Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Newcastle
  • Function Code: 2400
  • Report Generated: 10/20/2021 4:10:50 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$565,182.39
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$5,619.21
2410Office of the Principal Services120Regular Noncertified Salaries$230,680.71
2410Office of the Principal Services124Unused Leave for Noncertified Staff$195.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,933.96
2410Office of the Principal Services142Subs Sal Non-CP$359.36
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$2,466.88
2410Office of the Principal Services150Overtime Salaries - Noncertified$1,302.21
2410Office of the Principal Services192Extra Duty/Addenda—Certified$6,172.72
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$57,054.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$21,857.40
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$35,273.41
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$8,249.39
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$15,750.77
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$3,683.57
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$33,510.08
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$57,996.05
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$8,016.33
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,388.37
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$597.81
2410Office of the Principal Services619General Supplies$1,026.40
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,823.76
2490Other Support Services-School Administration110Regular Certified Salaries$100,507.64
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$278.84
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,655.68
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$10,000.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,264.80
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$6,348.29
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,484.65
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$5,909.45
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$11,217.04
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$288.47
   Total:$1,219,931.76