Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ardmore
  • Function Code: 3100
  • Report Generated: 10/20/2021 9:54:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,154.53
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$607,726.15
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,940.09
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$18,746.80
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$10,423.10
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$19,509.85
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$188,108.10
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,198.50
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$3,666.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$39,834.24
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$9,316.08
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$44,584.82
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$52,078.60
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$70,360.23
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$25,975.00
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$7,483.32
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$506.68
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$118.42
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$566.35
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$768.63
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$379.67
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,900.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$2,725.92
3140Other Direct and/or Related Child Nutrition Programs Services436Office Machine Svcs$105.62
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$35,867.31
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$4,383.24
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$49,655.97
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$5,073.07
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$8,685.40
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$6,089.50
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$6,355.99
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$19,628.31
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$750.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$572,509.65
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,775.74
3190Other Child Nutrition Programs Operations530Communication Services$662.52
3190Other Child Nutrition Programs Operations611Copy supplies$225.28
3190Other Child Nutrition Programs Operations619General Supplies$1,003.07
   Total:$1,854,841.75