Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lexington
  • Function Code: 2300
  • Report Generated: 1/16/2018 1:25:29 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$5,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.29
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$328.47
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$76.81
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$376.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$510.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$24.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$105.00
2313Board Treasurer Services120Regular Noncertified Salaries$7,183.25
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$445.37
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$104.21
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$0.02
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$23.02
2313Board Treasurer Services525Surety Bonds$1,425.00
2314Election Services310OFCL/ADM SVCS$12,776.50
2314Election Services619Classroom and/or Office Supplies$4,061.80
2317Legal Services354General Counsel Services-Board Representation$5,613.37
2318Audit Services331Accounting Services$9,000.00
2321Office of the Superintendent Services110Regular Certified Salaries$106,663.01
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,026.38
2321Office of the Superintendent Services120Regular Noncertified Salaries$14,783.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,630.80
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,550.76
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$969.36
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$226.74
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,497.85
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,568.59
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,112.71
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,510.04
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$0.31
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$345.21
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$0.04
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$51.20
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$3,375.39
2321Office of the Superintendent Services810Dues and Fees$3,850.00
2340Other General and Administrative Services120Regular Noncertified Salaries$29,781.98
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$7,404.24
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,286.73
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$300.94
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$2,303.12
2340Other General and Administrative Services262Retirement - Federal Matching - Noncertified Personnel$414.82
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$3,125.68
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$0.08
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$95.47
   Total:$262,142.80