Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: El Reno
  • Function Code: 3100
  • Report Generated: 8/9/2020 1:16:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$3,527.67
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$480,201.70
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$2,750.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,519.54
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$19,878.75
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$4,195.58
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,610.17
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$15,500.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$10,246.18
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$176,090.40
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$2,436.78
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$33,285.84
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$7,784.66
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$5,091.46
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$26,890.15
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$33,035.54
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$21,760.32
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$44.20
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,159.04
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$271.04
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,765.40
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$9,999.96
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,025.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$477.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$1,370.05
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$41,739.44
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$766.39
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$10,013.32
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$16,049.42
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$4,516.44
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$19,658.13
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$5,759.05
3150Food and Milk Purchases for Reimbursable Student Meals420Cleaning and Laundry Services$275.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$556,848.09
3150Food and Milk Purchases for Reimbursable Student Meals651Appliances$2,117.62
3150Food and Milk Purchases for Reimbursable Student Meals653Supplies-Technology Related$1,890.62
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$8,853.66
3190Other Child Nutrition Programs Operations760Vehicles$27,506.00
   Total:$1,570,909.61