Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Lexington
  • Function Code: 2200
  • Report Generated: 8/5/2020 6:39:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$3,375.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$3,375.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$212.58
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$49.68
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$179.41
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$41.95
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$254.07
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$279.45
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$344.79
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$231.92
2212Instruction and Curriculum Development Services262Retirement - Federal Matching - Noncertified Personnel$248.88
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$314.72
2213Instructional Staff Training Services320Professional-Education Services$1,230.00
2213Instructional Staff Training Services580Staff Travel$718.52
2213Instructional Staff Training Services810Dues and Fees$2,480.76
2213Instructional Staff Training Services860Staff Registration and Tuition$9,486.00
2220Library/Media Services110Regular Certified Salaries$85,705.12
2220Library/Media Services114Unused Sick Leave for Certified Staff$800.00
2220Library/Media Services131Cert Sub Sal-CP$110.00
2220Library/Media Services141Non-Cert Sub Sal-CP$144.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$14,277.60
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$5,188.43
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,213.43
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$8.90
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$2.06
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,750.00
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$10,597.91
2220Library/Media Services273Workers' Compensation - Certified Personnel$313.59
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$0.52
2220Library/Media Services619General Supplies$2,491.98
2220Library/Media Services641Books / EBOOKS$3,152.05
2220Library/Media Services733Technology Software and Equipment.$2,069.95
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$11,000.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$674.98
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$157.86
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$461.61
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$1,088.82
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$39.83
   Total:$164,071.37