Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: El Reno
  • Function Code: 3100
  • Report Generated: 5/25/2024 2:55:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$4,151.03
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$514,351.49
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$328.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,226.75
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$647.64
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$27,873.24
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$40,476.98
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$6,143.04
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$21,600.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$12,030.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$176,816.02
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$2,271.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$39,379.48
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$9,209.86
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$5,210.89
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$33,731.88
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$44,559.79
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$16,073.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$9,845.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$533.36
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$36,554.62
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$57.94
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$34.62
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$30,122.35
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,110.90
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$2,690.28
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$8,029.90
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$692,740.75
3150Food and Milk Purchases for Reimbursable Student Meals651Appliances / Furniture / Fixtures$22,909.86
3150Food and Milk Purchases for Reimbursable Student Meals731Appliances / Furniture / Fixtures$20,824.44
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,252.25
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$452.80
3190Other Child Nutrition Programs Operations651Appliances / Furniture / Fixtures$11,675.00
3190Other Child Nutrition Programs Operations731Appliances / Furniture / Fixtures$79,559.76
   Total:$1,892,474.62