Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Lexington
  • Function Code: 2600
  • Report Generated: 1/18/2018 3:39:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$278,515.52
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,123.65
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$263.50
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,813.59
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$31,368.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$18,082.15
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,228.80
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$19,709.17
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$27,752.08
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$16,813.92
2620Operation of Buildings Services340Technical Services$1,460.03
2620Operation of Buildings Services410Utility Services$43,403.41
2620Operation of Buildings Services430Repairs and Maintenance Services$63,154.33
2620Operation of Buildings Services450Construction Services - Outside Contractors$965.00
2620Operation of Buildings Services490Other Purchased Property Services$6,500.00
2620Operation of Buildings Services530Communication Services$22,021.23
2620Operation of Buildings Services612Automotive and bus supplies$5,857.35
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$31,956.42
2620Operation of Buildings Services619Classroom and/or Office Supplies$43,354.59
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$186.97
2620Operation of Buildings Services624Electricity$145,588.08
2620Operation of Buildings Services627Natural Gas$28,500.00
2620Operation of Buildings Services810Dues and Fees$3,000.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$6,488.02
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$70.89
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$2,357.00
2650Vehicle Operation and Maintenance Services760Vehicles$6,000.00
   Total:$828,534.38