Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Ardmore
  • Function Code: 3100
  • Report Generated: 12/14/2017 11:07:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$9,873.55
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$540,105.55
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$40,424.59
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$12,879.64
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$900.00
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$7,735.85
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$764.55
3120Food Preparation and Dispensing Services180Stipends - Noncertified$600.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$12,300.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$139,676.36
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,226.55
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$3,751.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$35,623.82
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$8,331.73
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$39,526.17
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$48,327.67
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$59,283.52
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$72,347.41
3120Food Preparation and Dispensing Services651Appliances$8,300.46
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$6,783.14
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$464.60
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$108.64
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$510.48
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$692.88
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$1,006.94
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,275.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,838.57
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$3,727.12
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$47,260.14
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$10,538.19
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$121.65
3140Other Direct and/or Related Child Nutrition Programs Services652Audiovisual$1,500.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$26,869.61
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$35,644.43
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$6,163.24
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$600.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$597,544.36
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$9,629.76
3160Nonreimbursable Services150Overtime Salaries - Noncertified$105.75
3160Nonreimbursable Services241FICA - Employer's Contribution - Noncertified Personnel$7.50
3160Nonreimbursable Services242Medicare - Employer's Contribution - Noncertified Personnel$1.75
3160Nonreimbursable Services261Retirement - District-Paid - Noncertified Personnel$4.64
3160Nonreimbursable Services263Retirement - Employer's Contribution - Noncertified Personnel$13.58
3180Nutrition Education and Staff Development180Stipends - Noncertified$6,200.00
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$384.40
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$89.90
3180Nutrition Education and Staff Development261Retirement - District-Paid - Noncertified Personnel$436.48
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$658.50
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$886.59
3180Nutrition Education and Staff Development580Staff Travel$294.34
3190Other Child Nutrition Programs Operations530Communication Services$904.90
3190Other Child Nutrition Programs Operations611Copy supplies$335.91
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$405.69
3190Other Child Nutrition Programs Operations736Machinery$6,250.00
   Total:$1,814,237.90