Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Newcastle
  • Function Code: 2600
  • Report Generated: 9/25/2022 2:56:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$468,460.06
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$1,800.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,191.71
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$365.89
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,682.45
2620Operation of Buildings Services180Stipends - Noncertified$14,000.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$960.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$98,544.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$24.84
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$5.82
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$29,986.28
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$7,013.02
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$847.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$20,840.60
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$25,000.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$17,227.40
2620Operation of Buildings Services410Utility Services$212,169.75
2620Operation of Buildings Services420Cleaning and Laundry Services$18,006.90
2620Operation of Buildings Services431Nontechnology Serv$300.00
2620Operation of Buildings Services433Cooling Services$1,196.36
2620Operation of Buildings Services434Electrical Services$13,987.60
2620Operation of Buildings Services435Heating Services$1,028.99
2620Operation of Buildings Services437Plumbing Services$11,478.10
2620Operation of Buildings Services438Other Building Svcs$48,848.25
2620Operation of Buildings Services439Oth Equip & Veh Svcs$27,651.35
2620Operation of Buildings Services450Construction Services - Outside Contractors$29,455.88
2620Operation of Buildings Services523Property Insurance$269,333.63
2620Operation of Buildings Services530Communication Services$36,017.82
2620Operation of Buildings Services580Staff Travel$529.61
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$221,189.95
2620Operation of Buildings Services619General Supplies$29,507.58
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$151.76
2620Operation of Buildings Services624Electricity$116,076.10
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$56,048.85
2620Operation of Buildings Services653Supplies-Technology Related$33.90
2620Operation of Buildings Services656Machinery/Machines$15,301.90
2620Operation of Buildings Services720Buildings$58,182.30
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$27,800.20
2620Operation of Buildings Services734Technology Software$3,070.84
2620Operation of Buildings Services736Machinery$24,600.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$4,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$283.26
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$66.19
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$427.35
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$131.01
2630Care and Upkeep of Grounds Services433Cooling Services$1,244.80
2630Care and Upkeep of Grounds Services434Electrical Services$1,740.72
2630Care and Upkeep of Grounds Services437Plumbing Services$485.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$5,929.83
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$422.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,362.64
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$120.00
2640Care and Upkeep of Equipment Services433Cooling Services$43,563.41
2640Care and Upkeep of Equipment Services434Electrical Services$1,305.00
2640Care and Upkeep of Equipment Services435Heating Services$2,009.03
2640Care and Upkeep of Equipment Services438Other Building Svcs$15,517.69
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$20,179.97
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$2,410.58
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$29.90
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$3,362.76
2640Care and Upkeep of Equipment Services619General Supplies$5,562.24
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,741.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$148.75
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,282.69
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$106.96
2660Security Services344Security Svcs$30,076.40
2660Security Services438Other Building Svcs$237.60
2670Safety120Regular Noncertified Salaries$44,930.00
2670Safety180Stipends - Noncertified$1,000.00
2670Safety196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$480.00
2670Safety223Health and Accident Insurance - Noncertified Personnel$7,390.80
2670Safety231FICA - Employer's Contribution - Certified Personnel$5.08
2670Safety232Medicare - Employer's Contribution - Certified Personnel$1.20
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$2,946.16
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$689.02
2670Safety262Retirement - Federal/Grant Matching - Noncertified Personnel$77.00
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$4,363.39
2670Safety283Workers' Compensation - Noncertified Personnel$123.82
2670Safety337OTHER PROFESSIONAL SERVICES$5,339.25
2670Safety434Electrical Services$245.59
2670Safety438Other Building Svcs$28,898.34
2670Safety580Staff Travel$96.61
2670Safety618Cleaning, Maintenance Supplies and Chemicals$18,511.84
2670Safety619General Supplies$15,033.43
2670Safety651Appliances / Furniture / Fixtures$21,043.24
2670Safety653Supplies-Technology Related$3,562.06
2670Safety655Instruments$3,581.27
2670Safety656Machinery/Machines$98.99
2670Safety734Technology Software$8,721.89
2670Safety860Staff Registration and Tuition$299.00
   Total:$2,240,601.45