Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Lexington
  • Function Code: 2500
  • Report Generated: 8/5/2020 5:27:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$51,104.16
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,138.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,296.82
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$771.05
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,846.55
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,220.33
2511Business Office283Workers' Compensation - Noncertified Personnel$211.93
2511Business Office525Surety Bonds$21.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$7,569.88
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$141.35
2530Printing, Publishing, and Duplicating Services440Rentals$24,568.56
2530Printing, Publishing, and Duplicating Services550Printing and Binding$2,038.70
2560Information Services530Communication Services$48.00
2571Recruitment and Placement Services120Regular Noncertified Salaries$5,500.00
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$341.00
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$79.80
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$414.00
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$561.80
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$19.91
2571Recruitment and Placement Services930Reimbursement$598.40
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$250.00
2574Health Services810Dues and Fees$1,276.00
2575Other Staff Services580Staff Travel$9,665.42
2575Other Staff Services930Reimbursement$458.90
2580Administrative Technology Services331Accounting Services$5,781.82
   Total:$133,200.46