Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Newcastle
  • Function Code: 2400
  • Report Generated: 10/7/2022 3:19:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$598,304.02
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$6,711.21
2410Office of the Principal Services120Regular Noncertified Salaries$205,656.16
2410Office of the Principal Services124Unused Leave for Noncertified Staff$610.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,467.99
2410Office of the Principal Services142Subs Sal Non-CP$132.72
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$1,873.35
2410Office of the Principal Services150Overtime Salaries - Noncertified$1,083.12
2410Office of the Principal Services170Stipends - Certified$10,000.00
2410Office of the Principal Services180Stipends - Noncertified$6,750.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$51,735.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$24,636.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$37,823.35
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$8,845.92
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$14,268.12
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$3,337.02
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$39,075.23
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$827.92
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$62,138.50
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$173.25
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,973.48
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,542.09
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$579.06
2410Office of the Principal Services619General Supplies$2,657.86
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$760.87
2410Office of the Principal Services810Dues and Fees$25.00
2410Office of the Principal Services860Staff Registration and Tuition$1,050.00
2490Other Support Services-School Administration110Regular Certified Salaries$152,922.60
2490Other Support Services-School Administration114Unused Leave for Certified Staff$408.00
2490Other Support Services-School Administration116TRS Offset for Certified Staff$2,688.76
2490Other Support Services-School Administration170Stipends - Certified$2,500.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,390.80
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$8,619.90
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$2,015.96
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$9,009.69
2490Other Support Services-School Administration252Retirement - Federal/Grant Matching - Certified Personnel$206.98
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$15,876.47
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$410.69
2490Other Support Services-School Administration346TECH REL TECH SER$12,158.00
2490Other Support Services-School Administration619General Supplies$1,944.25
2490Other Support Services-School Administration641Books / EBOOKS$249.50
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$5,595.00
2490Other Support Services-School Administration860Staff Registration and Tuition$150.00
   Total:$1,325,020.96