Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Newcastle
  • Function Code: 2500
  • Report Generated: 5/9/2025 8:20:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$241,821.13
2511Business Office124Unused Leave for Noncertified Staff$1,488.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
2511Business Office149Other Non-Certified Temporary Compensation$836.01
2511Business Office223Health and Accident Insurance - Noncertified Personnel$31,037.32
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$14,830.72
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$3,468.42
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$719.73
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$17,184.52
2511Business Office283Workers' Compensation - Noncertified Personnel$648.37
2511Business Office420Cleaning and Laundry Services$3,218.82
2511Business Office525Surety Bonds$150.00
2511Business Office530Communication Services$5,000.00
2511Business Office550Printing and Binding$2,653.95
2511Business Office611Copy supplies$3,750.00
2511Business Office619General Supplies$3,874.79
2511Business Office641Books / EBOOKS$85.00
2511Business Office651Appliances / Furniture / Fixtures$980.99
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$163.59
2511Business Office810Dues and Fees$6,623.05
2511Business Office860Staff Registration and Tuition$1,350.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$110,000.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$500.00
2544Evaluation Services320Professional-Education Services$6,375.00
2560Information Services540Advertising$1,796.35
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$1,500.00
2571Recruitment and Placement Services540Advertising$500.00
2571Recruitment and Placement Services550Printing and Binding$170.00
2571Recruitment and Placement Services860Staff Registration and Tuition$300.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$7,191.29
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$1,043.15
2573Inservice Training Services (non-instructional staff)810Dues and Fees$7,300.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$12,671.00
2574Health Services529Other Insurance Services$9,465.20
2574Health Services616Health, First-Aid & Hygiene Supplies$101.00
2575Other Staff Services580Staff Travel$2,019.10
2575Other Staff Services619General Supplies$2,601.24
2575Other Staff Services641Books / EBOOKS$666.71
2575Other Staff Services651Appliances / Furniture / Fixtures$208.99
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$32,581.26
2575Other Staff Services810Dues and Fees$3,427.00
2575Other Staff Services860Staff Registration and Tuition$619.00
2575Other Staff Services930Reimbursement$6,758.18
2580Administrative Technology Services120Regular Noncertified Salaries$30,000.00
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$1,080.00
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$2,068.08
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$483.66
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$2,850.00
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$86.76
2580Administrative Technology Services432Technology Services$1,000.00
2580Administrative Technology Services530Communication Services$4,716.28
2580Administrative Technology Services619General Supplies$1,000.00
2580Administrative Technology Services653Supplies-Technology Related$4,531.63
   Total:$602,513.82