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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Lexington
  • Function Code: 2600
  • Report Generated: 4/16/2024 5:10:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$168,909.52
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
2620Operation of Buildings Services143SALARY-NO RETIREMENT$3,250.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,074.16
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,552.87
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,701.87
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$9,483.45
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$15,205.19
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,637.98
2620Operation of Buildings Services341Ambulance Services$1,620.00
2620Operation of Buildings Services410Utility Services$44,949.68
2620Operation of Buildings Services420Cleaning and Laundry Services$12,495.00
2620Operation of Buildings Services433Cooling Services$10,944.70
2620Operation of Buildings Services437Plumbing Services$2,810.29
2620Operation of Buildings Services438Other Building & Groundskeeping Services$23,386.12
2620Operation of Buildings Services523Property Insurance$172,040.00
2620Operation of Buildings Services530Communication Services$9,975.72
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$51,351.66
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$80.62
2620Operation of Buildings Services623Diesel.$53,899.36
2620Operation of Buildings Services624Electricity$164,661.73
2620Operation of Buildings Services625Gasoline$20,985.75
2620Operation of Buildings Services627Natural Gas$77,437.56
2620Operation of Buildings Services930Reimbursement$494.09
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$125,318.90
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$440.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$19,378.74
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$7,669.00
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,793.61
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$9,522.53
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$12,923.33
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,168.14
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,025.95
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$17,604.96
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,538.65
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$145.00
2630Care and Upkeep of Grounds Services619General Supplies$13.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$4,040.99
2640Care and Upkeep of Equipment Services432Technology Services$12,529.68
2640Care and Upkeep of Equipment Services434Electrical Services$958.50
2640Care and Upkeep of Equipment Services437Plumbing Services$5,312.50
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$31,933.84
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$8,870.00
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$210.75
2640Care and Upkeep of Equipment Services530Communication Services$91.76
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$10,963.28
2640Care and Upkeep of Equipment Services619General Supplies$11,115.75
2650Vehicle Operation and Maintenance Services438Other Building & Groundskeeping Services$640.00
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$7,393.25
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$1,433.97
2650Vehicle Operation and Maintenance Services619General Supplies$175.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$168.75
2660Security Services344Security Svcs$2,800.00
2660Security Services432Technology Services$20,719.34
2660Security Services615Films, Videos, Audio Tapes, and Audiovisual supplies$4,826.68
2670Safety193Extra Duty/Addenda—Non-certified$5,020.80
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$331.90
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$77.60
2670Safety261Retirement - District-Paid - Noncertified Personnel$377.90
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$512.90
2670Safety283Workers' Compensation - Noncertified Personnel$129.17
2670Safety432Technology Services$1,507.12
2670Safety438Other Building & Groundskeeping Services$44,294.81
2670Safety490Other Purchased Property Services$1,863.45
2670Safety739Security Equipment$12,346.88
2670Safety810Dues and Fees$25.00
   Total:$1,286,094.66