Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Newcastle
  • Function Code: 2400
  • Report Generated: 12/22/2024 2:10:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$642,378.29
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$975.94
2410Office of the Principal Services116TRS Offset for Certified Staff$7,729.25
2410Office of the Principal Services120Regular Noncertified Salaries$256,366.07
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,346.36
2410Office of the Principal Services141Non-Cert Sub Sal-CP$580.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$988.18
2410Office of the Principal Services150Overtime Salaries - Noncertified$257.30
2410Office of the Principal Services170Stipends - Certified$10,800.00
2410Office of the Principal Services180Stipends - Noncertified$11,400.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$8,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$52,289.94
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$57,080.07
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$40,731.01
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$9,525.81
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$17,687.60
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$4,136.60
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$36,983.15
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$67,059.77
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$18,195.59
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,450.86
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$605.15
2410Office of the Principal Services337OTHER PROFESSIONAL SERVICES$832.29
2410Office of the Principal Services619General Supplies$4,319.01
2410Office of the Principal Services651Appliances / Furniture / Fixtures$5,190.48
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$693.04
2410Office of the Principal Services930Reimbursement$1,240.92
2490Other Support Services-School Administration110Regular Certified Salaries$268,290.64
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2490Other Support Services-School Administration116TRS Offset for Certified Staff$2,039.81
2490Other Support Services-School Administration139Other Cert Temp Compensation$4,236.38
2490Other Support Services-School Administration170Stipends - Certified$3,600.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$21,995.34
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$16,495.05
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$3,857.80
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$18,154.14
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$28,150.53
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$648.95
2490Other Support Services-School Administration346TECH REL TECH SER$15,997.75
2490Other Support Services-School Administration619General Supplies$1,169.10
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$4,254.95
2490Other Support Services-School Administration860Staff Registration and Tuition$200.00
   Total:$1,655,002.83