Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Lexington
  • Function Code: 2200
  • Report Generated: 1/22/2019 1:12:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$4,500.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$283.30
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$66.24
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$338.76
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$377.40
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$459.72
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$13.64
2213Instructional Staff Training Services320Professional-Education Services$3,000.00
2213Instructional Staff Training Services580Staff Travel$351.10
2213Instructional Staff Training Services810Dues and Fees$7,250.00
2213Instructional Staff Training Services860Staff Registration and Tuition$7,675.60
2220Library/Media Services110Regular Certified Salaries$73,115.00
2220Library/Media Services114Unused Sick Leave for Certified Staff$250.00
2220Library/Media Services116TRS Offset for Certified Staff$5.30
2220Library/Media Services141Non-Cert Sub Sal-CP$528.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$14,039.00
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$571.04
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$4,299.66
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,005.65
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$32.74
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$7.66
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,744.70
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$9,118.77
2220Library/Media Services273Workers' Compensation - Certified Personnel$222.33
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$1.60
2220Library/Media Services619General Supplies$1,654.00
2220Library/Media Services641Books$2,516.88
2220Library/Media Services733Technology Software and Equipment.$2,071.20
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$11,000.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$680.69
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$159.22
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$521.22
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$1,094.52
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$33.33
   Total:$148,988.27