Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Newcastle
  • Function Code: 2500
  • Report Generated: 10/7/2022 6:04:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$183,090.42
2511Business Office124Unused Leave for Noncertified Staff$2,400.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
2511Business Office180Stipends - Noncertified$9,806.87
2511Business Office197Professional Dues$1,010.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$47,032.44
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$12,582.93
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,942.76
2511Business Office261Retirement - District-Paid - Noncertified Personnel$7,704.58
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$294.20
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$14,385.76
2511Business Office283Workers' Compensation - Noncertified Personnel$603.53
2511Business Office337OTHER PROFESSIONAL SERVICES$357.50
2511Business Office420Cleaning and Laundry Services$380.06
2511Business Office444Rental of Computers and Related Equipment$13,905.60
2511Business Office449Oth Rentals/Lease Sv$689.48
2511Business Office525Surety Bonds$100.00
2511Business Office530Communication Services$3,000.00
2511Business Office550Printing and Binding$961.49
2511Business Office611Copy supplies$1,809.94
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$198.93
2511Business Office619General Supplies$5,192.01
2511Business Office651Appliances / Furniture / Fixtures$779.06
2511Business Office810Dues and Fees$5,476.49
2511Business Office860Staff Registration and Tuition$824.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$60,504.64
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$836.75
2530Printing, Publishing, and Duplicating Services550Printing and Binding$281.54
2530Printing, Publishing, and Duplicating Services611Copy supplies$24,177.28
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$119.40
2541Planning Services337OTHER PROFESSIONAL SERVICES$9,000.00
2544Evaluation Services320Professional-Education Services$3,836.25
2560Information Services540Advertising$548.00
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$171.89
2571Recruitment and Placement Services550Printing and Binding$468.81
2571Recruitment and Placement Services860Staff Registration and Tuition$175.00
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$6,000.00
2573Inservice Training Services (non-instructional staff)139Other Cert Temp Compensation$750.00
2573Inservice Training Services (non-instructional staff)143SALARY-NO RETIREMENT$188.69
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$46.50
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$10.88
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$367.20
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$85.88
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$56.46
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$57.13
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$76.61
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$570.00
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$2.02
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$16.69
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$745.05
2573Inservice Training Services (non-instructional staff)810Dues and Fees$500.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,125.00
2574Health Services529Other Insurance Services$8,349.96
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$10.00
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$13,818.52
2580Administrative Technology Services180Stipends - Noncertified$375.00
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$880.01
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$205.82
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$38.27
2580Administrative Technology Services432Technology Services$2,184.80
2580Administrative Technology Services444Rental of Computers and Related Equipment$24,468.86
2580Administrative Technology Services530Communication Services$254.80
2580Administrative Technology Services580Staff Travel$443.91
2580Administrative Technology Services618Cleaning, Maintenance Supplies and Chemicals$848.59
2580Administrative Technology Services619General Supplies$737.56
2580Administrative Technology Services653Supplies-Technology Related$100,748.91
2580Administrative Technology Services733Technology-Related Hardware.$18,495.00
   Total:$602,709.84