Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Lexington
  • Function Code: 2600
  • Report Generated: 8/7/2020 2:17:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$270,931.20
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,210.24
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$23,049.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$17,320.09
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,050.67
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$19,186.81
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$26,039.05
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12,136.24
2620Operation of Buildings Services341Ambulance Services$1,620.00
2620Operation of Buildings Services410Utility Services$43,421.23
2620Operation of Buildings Services430Repairs and Maintenance Services$113,608.24
2620Operation of Buildings Services450Construction Services - Outside Contractors$507.99
2620Operation of Buildings Services523Property Insurance$78,029.00
2620Operation of Buildings Services530Communication Services$20,151.11
2620Operation of Buildings Services612Automotive and bus supplies$2,299.16
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$36,074.17
2620Operation of Buildings Services619General Supplies$737.48
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$54,699.56
2620Operation of Buildings Services624Electricity$136,231.75
2620Operation of Buildings Services627Natural Gas$38,289.81
2620Operation of Buildings Services653Supplies-Technology Related$20,856.39
2620Operation of Buildings Services930Reimbursement$1,151.18
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$5,551.25
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$344.18
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$80.50
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$145.47
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$236.75
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,580.75
2630Care and Upkeep of Grounds Services619General Supplies$1,485.00
2630Care and Upkeep of Grounds Services710Land and Improvements$1,250.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,914.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$11,026.05
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$1,377.45
2640Care and Upkeep of Equipment Services619General Supplies$55,477.00
2640Care and Upkeep of Equipment Services652Audiovisual$350.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,233.95
2660Security Services120Regular Noncertified Salaries$3,067.05
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$190.17
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$44.47
2670Safety120Regular Noncertified Salaries$4,644.24
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$307.13
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$71.83
2670Safety261Retirement - District-Paid - Noncertified Personnel$349.55
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$474.41
2670Safety283Workers' Compensation - Noncertified Personnel$198.07
2670Safety490Other Purchased Property Services$10,610.28
2670Safety652Audiovisual$1,757.47
   Total:$1,047,368.23