Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lexington
  • Function Code: 2600
  • Report Generated: 6/20/2018 12:25:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$269,466.81
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,020.60
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,085.62
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,396.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$17,597.12
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,115.37
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$16,941.47
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$25,140.07
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$0.79
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$11,026.74
2620Operation of Buildings Services341Ambulance Services$1,547.95
2620Operation of Buildings Services410Utility Services$50,586.61
2620Operation of Buildings Services420Cleaning and Laundry Services$211.67
2620Operation of Buildings Services430Repairs and Maintenance Services$61,113.65
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,934.18
2620Operation of Buildings Services523Property Insurance$73,610.00
2620Operation of Buildings Services530Communication Services$21,545.41
2620Operation of Buildings Services612Automotive and bus supplies$4,709.49
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,589.78
2620Operation of Buildings Services619Classroom and/or Office Supplies$37,317.01
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$98.62
2620Operation of Buildings Services624Electricity$149,820.99
2620Operation of Buildings Services627Natural Gas$30,633.43
2620Operation of Buildings Services654Furniture and Fixtures$11,847.17
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$16,152.95
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$7,096.05
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$1,824.35
2640Care and Upkeep of Equipment Services331Accounting Services$4,167.72
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,914.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$568.77
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,876.62
   Total:$877,957.01