Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Newcastle
  • Function Code: 2500
  • Report Generated: 10/24/2021 5:09:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$205,478.10
2511Business Office124Unused Leave for Noncertified Staff$1,000.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2511Business Office149Other Non-Certified Temporary Compensation$110.57
2511Business Office150Overtime Salaries - Noncertified$367.05
2511Business Office180Stipends - Noncertified$5,597.74
2511Business Office197Professional Dues$615.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$44,381.70
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$13,717.53
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$3,208.19
2511Business Office261Retirement - District-Paid - Noncertified Personnel$7,596.18
2511Business Office262Retirement - Federal Matching - Noncertified Personnel$243.13
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$15,560.84
2511Business Office283Workers' Compensation - Noncertified Personnel$549.23
2511Business Office310OFCL/ADM SVCS$2,270.00
2511Business Office337OTHER PROFESSIONAL SERVICES$729.00
2511Business Office420Cleaning and Laundry Services$491.08
2511Business Office444Rental of Computers and Related Equipment$528.00
2511Business Office525Surety Bonds$430.00
2511Business Office530Communication Services$2,603.32
2511Business Office550Printing and Binding$931.00
2511Business Office580Staff Travel$44.28
2511Business Office619General Supplies$13,760.40
2511Business Office653Supplies-Technology Related$13,821.35
2511Business Office810Dues and Fees$7,118.35
2511Business Office860Staff Registration and Tuition$459.00
2511Business Office930Reimbursement$20.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$79,135.21
2530Printing, Publishing, and Duplicating Services550Printing and Binding$928.64
2530Printing, Publishing, and Duplicating Services611Copy supplies$31,238.87
2530Printing, Publishing, and Duplicating Services619General Supplies$118.98
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$285.95
2544Evaluation Services653Supplies-Technology Related$3,836.25
2560Information Services653Supplies-Technology Related$204.30
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$274.40
2571Recruitment and Placement Services540Advertising$833.29
2571Recruitment and Placement Services619General Supplies$32.24
2571Recruitment and Placement Services810Dues and Fees$794.60
2571Recruitment and Placement Services860Staff Registration and Tuition$160.00
2573Inservice Training Services (non-instructional staff)139Other Cert Temp Compensation$3,060.00
2573Inservice Training Services (non-instructional staff)149Other Non-Certified Temporary Compensation$4,648.47
2573Inservice Training Services (non-instructional staff)150Overtime Salaries - Noncertified$96.94
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$189.72
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$44.37
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$294.16
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$68.77
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$201.71
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$219.42
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$309.87
2573Inservice Training Services (non-instructional staff)262Retirement - Federal Matching - Noncertified Personnel$8.38
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$377.24
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$7.94
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$177.39
2573Inservice Training Services (non-instructional staff)580Staff Travel$2,234.22
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$267.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$500.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$4,412.00
2574Health Services529Other Insurance Services$8,702.16
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$11,238.01
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$696.77
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$162.95
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$29.09
2580Administrative Technology Services530Communication Services$108.00
2580Administrative Technology Services653Supplies-Technology Related$116,900.03
   Total:$616,325.28