Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Newcastle
  • Function Code: 2700
  • Report Generated: 10/7/2022 7:36:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$245,957.06
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2720Vehicle Operation Services142Subs Sal Non-CP$10,772.47
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$10,189.37
2720Vehicle Operation Services150Overtime Salaries - Noncertified$387.20
2720Vehicle Operation Services180Stipends - Noncertified$6,250.00
2720Vehicle Operation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$480.00
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$17,245.20
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$17,061.04
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$3,989.98
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$18,693.25
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$10,648.72
2720Vehicle Operation Services336Medical Services$750.00
2720Vehicle Operation Services439Oth Equip & Veh Svcs$734.26
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$585.00
2720Vehicle Operation Services616Health, First-Aid & Hygiene Supplies$945.00
2720Vehicle Operation Services653Supplies-Technology Related$1,795.00
2720Vehicle Operation Services760Vehicles$38,250.00
2720Vehicle Operation Services810Dues and Fees$2,948.03
2730Monitoring Services120Regular Noncertified Salaries$7,117.81
2730Monitoring Services149Other Non-Certified Temporary Compensation$2,598.05
2730Monitoring Services150Overtime Salaries - Noncertified$140.55
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$666.27
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$142.94
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$679.45
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$313.03
2740Vehicle Servicing and Maintenance Services336Medical Services$130.00
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$30,183.14
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$18,673.43
2740Vehicle Servicing and Maintenance Services616Health, First-Aid & Hygiene Supplies$1,704.92
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$2,321.15
2740Vehicle Servicing and Maintenance Services619General Supplies$105.39
2740Vehicle Servicing and Maintenance Services623Diesel.$45,322.05
2740Vehicle Servicing and Maintenance Services625Gasoline$30.00
2740Vehicle Servicing and Maintenance Services810Dues and Fees$2,000.00
   Total:$503,603.56