Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Newcastle
  • Function Code: 2600
  • Report Generated: 5/9/2025 5:51:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$692,786.18
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$1,066.25
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,950.47
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,546.24
2620Operation of Buildings Services150Overtime Salaries - Noncertified$804.44
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$115,993.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$44,018.62
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$10,294.69
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$49,033.96
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$2,506.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$21,946.96
2620Operation of Buildings Services410Utility Services$307,500.00
2620Operation of Buildings Services420Cleaning and Laundry Services$36,888.79
2620Operation of Buildings Services432Technology Services$5,454.50
2620Operation of Buildings Services433Cooling Services$20,053.14
2620Operation of Buildings Services434Electrical Services$19,066.75
2620Operation of Buildings Services435Heating Services$2,344.25
2620Operation of Buildings Services437Plumbing Services$38,682.32
2620Operation of Buildings Services438Other Building & Groundskeeping Services$60,472.25
2620Operation of Buildings Services442Equip & Vehicle Svcs$3,800.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$32,879.16
2620Operation of Buildings Services450Construction Services - Outside Contractors$18,516.00
2620Operation of Buildings Services523Property Insurance$775,599.00
2620Operation of Buildings Services529Other Insurance Services$15,902.00
2620Operation of Buildings Services530Communication Services$63,000.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$159,474.49
2620Operation of Buildings Services619General Supplies$5,339.65
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$110.00
2620Operation of Buildings Services624Electricity$175,000.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$9,568.88
2620Operation of Buildings Services736Machinery$13,586.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$4,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$271.96
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$63.54
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$225.83
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$306.48
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$138.09
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$1,187.37
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$8,250.00
2630Care and Upkeep of Grounds Services434Electrical Services$4,290.00
2630Care and Upkeep of Grounds Services437Plumbing Services$725.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$6,074.75
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$58,074.48
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$5,031.00
2630Care and Upkeep of Grounds Services710Land and Improvements$9,224.50
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$1,242.94
2640Care and Upkeep of Equipment Services432Technology Services$600.00
2640Care and Upkeep of Equipment Services433Cooling Services$9,212.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$1,320.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$15,503.74
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$700.00
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$5,851.79
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$62.09
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$18,295.00
2640Care and Upkeep of Equipment Services736Machinery$5,000.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$737.12
2650Vehicle Operation and Maintenance Services760Vehicles$100.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$2,000.00
2660Security Services343Game Offcls Svcs$1,390.00
2660Security Services344Security Svcs$69,121.13
2660Security Services439Oth Equip & Veh Svcs$625.00
2670Safety337OTHER PROFESSIONAL SERVICES$10,216.75
2670Safety432Technology Services$1,574.00
2670Safety438Other Building & Groundskeeping Services$25,427.06
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$507.34
2670Safety619General Supplies$5,742.95
2670Safety651Appliances / Furniture / Fixtures$15,160.37
2670Safety653Supplies-Technology Related$76,865.48
2670Safety930Reimbursement$20.00
   Total:$3,081,822.59