Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Ardmore
  • Function Code: 3100
  • Report Generated: 9/19/2018 7:24:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$9,711.02
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$519,736.37
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$37,579.24
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$20,332.00
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$2,114.75
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$10,298.26
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$688.19
3120Food Preparation and Dispensing Services180Stipends - Noncertified$200.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$156,005.12
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,193.40
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$3,650.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$33,840.16
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$7,914.42
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$39,254.44
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$44,880.71
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$56,910.19
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$20,000.00
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$6,851.00
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$467.77
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$109.36
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$518.58
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$703.92
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$265.31
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,950.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$10,692.62
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$4,160.42
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$23.91
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$59,629.45
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$9,369.26
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$7,109.85
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$6,108.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$3,878.38
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$5,426.75
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$7,034.64
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$600.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$637,654.88
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$12,559.58
3180Nutrition Education and Staff Development180Stipends - Noncertified$3,345.00
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$207.39
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$48.51
3180Nutrition Education and Staff Development261Retirement - District-Paid - Noncertified Personnel$244.30
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$348.08
3180Nutrition Education and Staff Development580Staff Travel$110.16
3190Other Child Nutrition Programs Operations530Communication Services$907.87
3190Other Child Nutrition Programs Operations611Copy supplies$606.43
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$463.81
   Total:$1,745,703.90