Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: El Reno
  • Function Code: 3100
  • Report Generated: 1/18/2018 3:33:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$5,589.59
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$405,015.55
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$676.53
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$29,212.26
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$21,509.95
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$3,145.90
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$619.09
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$8,130.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$6,757.25
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$98,514.52
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$2,584.38
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$28,249.82
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$6,606.83
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$4,088.16
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$22,541.90
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$49,428.25
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$25,734.37
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$4,105.20
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$76.00
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,604.72
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$375.22
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$2,429.80
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$245.13
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$66.92
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$4.18
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$0.98
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$6.36
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$7.58
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,895.00
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,583.98
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$5,007.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$31.20
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$36.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$2,132.64
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$63,089.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,011.58
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$42.57
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,751.10
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,753.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$2,635.05
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,517.74
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$7.20
3150Food and Milk Purchases for Reimbursable Student Meals420Cleaning and Laundry Services$275.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$454,505.91
3150Food and Milk Purchases for Reimbursable Student Meals651Appliances$617.76
3150Food and Milk Purchases for Reimbursable Student Meals683Extracurricular Supplies$1,213.36
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$10,749.87
3180Nutrition Education and Staff Development860Staff Registration and Tuition$700.00
   Total:$1,281,881.40