Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: El Reno
  • Function Code: 3100
  • Report Generated: 6/21/2018 5:08:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,271.10
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$416,493.83
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$26,556.60
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$14,723.98
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$3,546.88
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,291.06
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$6,730.51
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$116,606.40
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$2,583.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$28,366.70
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$6,633.93
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$4,133.03
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$47.99
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$24,023.74
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$25,906.79
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$76.00
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,637.93
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$383.13
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$2,468.33
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,805.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$6,909.25
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$737.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$1,546.06
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$494.10
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$34,848.55
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$234.35
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$22,029.77
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$2,707.92
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$3,998.66
3150Food and Milk Purchases for Reimbursable Student Meals619Classroom and/or Office Supplies$1,210.62
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$530,049.41
3150Food and Milk Purchases for Reimbursable Student Meals653Supplies-Technology Related$695.00
3150Food and Milk Purchases for Reimbursable Student Meals683Extracurricular Supplies$2,825.02
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$12,356.60
3180Nutrition Education and Staff Development860Staff Registration and Tuition$99.00
   Total:$1,308,027.64