Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Atoka
  • Function Code: 3100
  • Report Generated: 10/19/2021 6:33:20 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$226,316.44
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$50,099.71
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$61,044.00
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,147.50
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$18,072.58
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,254.52
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$5,942.93
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,426.04
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$29.62
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$6,379.02
3130Food and Supplies Delivery Services625Gasoline$1,315.38
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$72,869.89
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$21,794.40
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$306.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$4,868.42
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$1,138.51
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$4,860.03
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$5,995.96
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$8.28
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$2,171.15
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$7,839.15
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$7,244.48
3140Other Direct and/or Related Child Nutrition Programs Services435Heating Services$2,109.18
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$125.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,356.50
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$74,033.22
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,722.10
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$3,870.72
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$126.85
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$497.50
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,181.25
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$2,400.00
3150Food and Milk Purchases for Reimbursable Student Meals619General Supplies$218,182.16
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$265,519.41
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$14,444.31
3190Other Child Nutrition Programs Operations281Unemployment Compensation - Noncertified Personnel$2.66
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$916.69
3190Other Child Nutrition Programs Operations336Medical Services$353.00
3190Other Child Nutrition Programs Operations550Printing and Binding$81.00
3190Other Child Nutrition Programs Operations619General Supplies$5,318.68
3190Other Child Nutrition Programs Operations626Oil$783.62
3190Other Child Nutrition Programs Operations834Interest on Lease Purchase Expenditures$16,875.00
   Total:$1,128,334.18