Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lexington
  • Function Code: 2200
  • Report Generated: 4/26/2018 9:41:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services131Cert Sub Sal-CP$55.00
2212Instruction and Curriculum Development Services141Non-Cert Sub Sal-CP$144.00
2212Instruction and Curriculum Development Services192Extra Duty - Certified$4,500.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$285.98
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$66.92
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$8.94
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$2.10
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$315.23
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$370.77
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$459.72
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$0.01
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$14.60
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$0.46
2212Instruction and Curriculum Development Services320Professional-Education Services$9,200.00
2212Instruction and Curriculum Development Services810Dues and Fees$250.00
2213Instructional Staff Training Services170Stipends - Certified$4,120.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$255.44
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$59.76
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$317.24
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$391.40
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$0.01
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$13.21
2213Instructional Staff Training Services360Professional Employee Training and Development Services$3,000.00
2213Instructional Staff Training Services530Communication Services$199.80
2213Instructional Staff Training Services580Staff Travel$482.39
2213Instructional Staff Training Services810Dues and Fees$10,925.19
2213Instructional Staff Training Services860Staff Registration and Tuition$2,115.00
2220Library/Media Services110Regular Certified Salaries$73,545.02
2220Library/Media Services114Unused Sick Leave for Certified Staff$787.50
2220Library/Media Services116TRS Offset for Certified Staff$5.28
2220Library/Media Services141Non-Cert Sub Sal-CP$48.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$13,263.36
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$6,060.64
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$4,249.42
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$993.84
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2.98
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$0.70
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,744.72
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$9,189.72
2220Library/Media Services271Unemployment Compensation - Certified Personnel$0.20
2220Library/Media Services273Workers' Compensation - Certified Personnel$238.31
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$0.15
2220Library/Media Services619Classroom and/or Office Supplies$2,094.90
2220Library/Media Services641Books$6,574.31
2220Library/Media Services732Audiovisual$512.50
2220Library/Media Services733Technology Software and Equipment.$4,498.00
2230Instruction-Related Technology192Extra Duty - Certified$11,000.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$681.38
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$159.35
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$494.41
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$1,094.52
2230Instruction-Related Technology271Unemployment Compensation - Certified Personnel$0.03
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$35.26
   Total:$174,827.67