Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lexington
  • Function Code: 1000
  • Report Generated: 4/21/2018 5:52:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,596,117.16
1000Instruction114Unused Sick Leave for Certified Staff$13,590.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,876.35
1000Instruction116TRS Offset for Certified Staff$3,611.44
1000Instruction120Regular Noncertified Salaries$204,339.23
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,589.69
1000Instruction131Cert Sub Sal-CP$10,515.13
1000Instruction139Other Cert Temp Sal$800.00
1000Instruction141Non-Cert Sub Sal-CP$32,239.30
1000Instruction142Subs Sal Non-CP$4,037.50
1000Instruction170Stipends - Certified$8,604.28
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$18,875.00
1000Instruction180Stipends - Noncertified$1,600.00
1000Instruction192Extra Duty - Certified$171,488.86
1000Instruction193Extra Duty - Noncertified$2,142.38
1000Instruction213Health and Accident Insurance - Certified Personnel$363,600.32
1000Instruction223Health and Accident Insurance - Noncertified Personnel$42,452.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$168,765.21
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$39,470.08
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,948.63
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,730.08
1000Instruction251Retirement - District-Paid - Certified Personnel$119,593.84
1000Instruction252Retirement - Federal Matching - Certified Personnel$26,743.65
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$279,813.33
1000Instruction261Retirement - District-Paid - Noncertified Personnel$11,671.62
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,680.56
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$19,032.38
1000Instruction271Unemployment Compensation - Certified Personnel$8.00
1000Instruction273Workers' Compensation - Certified Personnel$8,990.44
1000Instruction281Unemployment Compensation - Noncertified Personnel$0.67
1000Instruction283Workers' Compensation - Noncertified Personnel$866.75
1000Instruction343Game Offcls Svcs$16,990.00
1000Instruction344Security Svcs$600.00
1000Instruction530Communication Services$63,119.72
1000Instruction550Printing and Binding$136.00
1000Instruction561Tuition to Other LEAs Within the State$5,086.02
1000Instruction599Other Purchased Services$66.50
1000Instruction611Copy supplies$11,801.17
1000Instruction612Automotive and bus supplies$113.80
1000Instruction614Testing Supplies and Materials$6,594.38
1000Instruction617Kitchen Products and Supplies$2,342.96
1000Instruction619Classroom and/or Office Supplies$210,533.24
1000Instruction643State-Adopted Textbooks/Workbooks.$17,506.16
1000Instruction733Technology Software and Equipment.$8,250.00
1000Instruction810Dues and Fees$58,489.96
   Total:$4,608,424.19