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Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Lexington
  • Function Code: 2600
  • Report Generated: 1/21/2026 11:04:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$198,591.28
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,329.85
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,400.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,845.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$25,123.44
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,371.80
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,127.19
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,869.21
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$17,315.67
2620Operation of Buildings Services341Ambulance Services$1,620.00
2620Operation of Buildings Services410Utility Services$49,010.10
2620Operation of Buildings Services420Cleaning and Laundry Services$609.32
2620Operation of Buildings Services433Cooling Services$33,260.00
2620Operation of Buildings Services436Office Machine Svcs$32.97
2620Operation of Buildings Services437Plumbing Services$3,735.16
2620Operation of Buildings Services438Other Building & Groundskeeping Services$19,845.71
2620Operation of Buildings Services439Oth Equip & Veh Svcs$4,432.65
2620Operation of Buildings Services450Construction Services - Outside Contractors$418,216.21
2620Operation of Buildings Services523Property Insurance$265,899.00
2620Operation of Buildings Services612Automotive and Bus Supplies$692.33
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$54,261.93
2620Operation of Buildings Services619General Supplies$914.81
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$9.21
2620Operation of Buildings Services623Diesel.$44,394.73
2620Operation of Buildings Services624Electricity$166,219.93
2620Operation of Buildings Services625Gasoline$11,834.96
2620Operation of Buildings Services627Natural Gas$55,297.04
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$111,847.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$900.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$17,456.16
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$7,118.33
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,664.82
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$8,480.16
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$11,508.72
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$40,616.21
2630Care and Upkeep of Grounds Services434Electrical Services$98,207.42
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$6,370.28
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$6,195.00
2630Care and Upkeep of Grounds Services710Land and Improvements$3,450.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$45,023.82
2640Care and Upkeep of Equipment Services432Technology Services$427.50
2640Care and Upkeep of Equipment Services433Cooling Services$3,958.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$33,299.56
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$4,500.00
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$250.00
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$725.00
2640Care and Upkeep of Equipment Services530Communication Services$18,784.10
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$10,742.00
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$20.04
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$167.85
2640Care and Upkeep of Equipment Services619General Supplies$3,139.47
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$5,015.40
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$435.00
2640Care and Upkeep of Equipment Services732Audiovisual$288.75
2650Vehicle Operation and Maintenance Services438Other Building & Groundskeeping Services$41,038.16
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$1,551.77
2650Vehicle Operation and Maintenance Services810Fees$470.11
2660Security Services344Security Svcs$418.75
2660Security Services346TECH REL TECH SER$60,233.95
2660Security Services450Construction Services - Outside Contractors$13,420.00
2660Security Services580Staff Travel$830.00
2660Security Services860Staff Registration and Tuition$400.00
2670Safety193Extra Duty/Addenda—Non-certified$5,025.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$330.60
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$77.30
2670Safety261Retirement - District-Paid - Noncertified Personnel$378.20
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$513.30
2670Safety438Other Building & Groundskeeping Services$9,426.47
2670Safety490Other Purchased Property Services$12,658.75
2670Safety616Health, First-Aid & Hygiene Supplies$5,521.67
2670Safety810Fees$62.50
   Total:$2,008,482.90