Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Lexington
  • Function Code: 1000
  • Report Generated: 8/10/2020 3:48:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,825,070.13
1000Instruction114Unused Sick Leave for Certified Staff$8,437.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,432.87
1000Instruction116TRS Offset for Certified Staff$2,926.86
1000Instruction120Regular Noncertified Salaries$151,448.89
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
1000Instruction131Cert Sub Sal-CP$27,568.75
1000Instruction141Non-Cert Sub Sal-CP$24,216.00
1000Instruction142Subs Sal Non-CP$4,820.51
1000Instruction170Stipends - Certified$4,405.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$500.00
1000Instruction180Stipends - Noncertified$1,448.00
1000Instruction192Extra Duty/Addenda—Certified$193,274.52
1000Instruction213Health and Accident Insurance - Certified Personnel$367,648.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$35,915.82
1000Instruction231FICA - Employer's Contribution - Certified Personnel$184,114.18
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$43,059.53
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,578.41
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,707.95
1000Instruction251Retirement - District-Paid - Certified Personnel$114,621.04
1000Instruction252Retirement - Federal Matching - Certified Personnel$23,742.94
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$307,208.48
1000Instruction261Retirement - District-Paid - Noncertified Personnel$8,751.62
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,499.79
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,754.92
1000Instruction273Workers' Compensation - Certified Personnel$10,013.41
1000Instruction283Workers' Compensation - Noncertified Personnel$534.22
1000Instruction343Game Offcls Svcs$21,479.15
1000Instruction344Security Svcs$607.65
1000Instruction345Other Comp Events Of$2,270.00
1000Instruction530Communication Services$55,111.23
1000Instruction561Tuition to Other LEAs Within the State$2,100.00
1000Instruction580Staff Travel$12,310.71
1000Instruction611Copy supplies$16,551.54
1000Instruction612Automotive and bus supplies$768.81
1000Instruction614Testing Supplies and Materials$2,510.81
1000Instruction617Kitchen Products and Supplies$951.05
1000Instruction619General Supplies$325,771.01
1000Instruction643State-Adopted Textbooks/Workbooks.$52,449.59
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$262.50
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$119.74
1000Instruction733Technology Software and Equipment.$9,750.00
1000Instruction810Dues and Fees$77,506.98
1000Instruction860Staff Registration and Tuition$3,706.25
1000Instruction890Refund of Prior Year’s Revenue$245.00
1000Instruction930Reimbursement$8,788.75
   Total:$4,993,617.99