Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Newcastle
  • Function Code: 2300
  • Report Generated: 5/3/2024 10:56:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$8,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$521.27
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$121.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$759.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$18.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$10,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$534.25
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$124.98
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$950.04
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$23.33
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$37,424.93
2314Election Services540Advertising$358.30
2314Election Services550Printing and Binding$750.00
2317Legal Services310OFCL/ADM SVCS$17,133.00
2317Legal Services354General Counsel Services-Board Representation$17,206.54
2317Legal Services357Other Legal Services$243.00
2318Audit Services331Accounting Services$18,800.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$8,999.97
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$631.49
2319Other Board of Education Services810Dues and Fees$9,066.00
2321Office of the Superintendent Services110Regular Certified Salaries$258,366.84
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,706.20
2321Office of the Superintendent Services170Stipends - Certified$10,358.21
2321Office of the Superintendent Services197Professional Dues$1,730.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$44,654.82
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$16,830.37
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$4,352.67
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$20,126.47
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$31,101.17
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$633.08
2321Office of the Superintendent Services525Surety Bonds$875.00
2321Office of the Superintendent Services580Staff Travel$848.88
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$88.51
2321Office of the Superintendent Services860Staff Registration and Tuition$1,000.00
2321Office of the Superintendent Services930Reimbursement$1,420.11
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$170.00
2323Community Relations Services810Dues and Fees$850.00
2330State and Federal Relations Services110Regular Certified Salaries$8,633.16
2330State and Federal Relations Services116TRS Offset for Certified Staff$114.86
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$625.07
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$146.20
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$632.40
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$750.44
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,014.12
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$1.14
2330State and Federal Relations Services310OFCL/ADM SVCS$2,000.00
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$12,225.00
2340Other General and Administrative Services432Technology Services$3,024.00
2340Other General and Administrative Services653Supplies-Technology Related$112,876.21
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,947.00
2340Other General and Administrative Services733Technology-Related Hardware.$44,077.09
2340Other General and Administrative Services850Game Contracts and Guarantees$2,475.00
2340Other General and Administrative Services930Reimbursement$75.00
   Total:$719,246.66