Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Atoka
  • Function Code: 3100
  • Report Generated: 1/17/2019 12:58:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$216,672.48
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$3,573.35
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$1,232.50
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$3,309.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$36,085.70
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$989.38
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$14,865.90
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,476.58
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$8,769.94
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$10,681.28
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$4.38
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$314.95
3130Food and Supplies Delivery Services599Other Purchased Services$1,340.55
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$48,136.93
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty/Addenda—Non-certified$3,000.00
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$136.00
3140Other Direct and/or Related Child Nutrition Programs Services231FICA - Employer's Contribution - Certified Personnel$81.92
3140Other Direct and/or Related Child Nutrition Programs Services232Medicare - Employer's Contribution - Certified Personnel$19.16
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$3,388.81
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$792.54
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$2,195.43
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$2,673.87
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,473.28
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,551.64
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$225.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$882.89
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$35.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,260.54
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$3,348.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$983.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$429,462.57
3150Food and Milk Purchases for Reimbursable Student Meals653Supplies-Technology Related$360.57
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,616.46
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$3,236.24
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance Supplies and Chemicals$1,964.65
3190Other Child Nutrition Programs Operations619General Supplies$3,185.90
   Total:$830,984.07