Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Tahlequah
  • Function Code: 3100
  • Report Generated: 8/9/2020 4:20:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering241FICA - Employer's Contribution - Noncertified Personnel$189.89
3110Food & Milk Purchase for A La Carte & Catering242Medicare - Employer's Contribution - Noncertified Personnel$44.41
3110Food & Milk Purchase for A La Carte & Catering261Retirement - District-Paid - Noncertified Personnel$116.96
3110Food & Milk Purchase for A La Carte & Catering263Retirement - Employer's Contribution - Noncertified Personnel$70.92
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$4,582.82
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$347,775.10
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,294.81
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$5,308.90
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$630.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$7,791.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$2,454.93
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,275.00
3120Food Preparation and Dispensing Services191Salary for Early Retirement$14,400.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$105,297.30
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$22,950.59
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$5,367.54
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$22,512.42
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$13,190.89
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$33,889.93
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$11,859.76
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$7,831.77
3120Food Preparation and Dispensing Services624Electricity$71,383.41
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$23,827.68
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,383.56
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$323.53
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$1,793.52
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$49.68
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$2,433.96
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$1,163.55
3130Food and Supplies Delivery Services625Gasoline$895.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$6,535.38
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$9,175.17
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$28,134.13
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$323.10
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$4,593.33
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$386.65
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$29,000.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$13,207.93
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$22,524.34
3140Other Direct and/or Related Child Nutrition Programs Services736Machinery$25,129.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$875.00
3150Food and Milk Purchases for Reimbursable Student Meals120Regular Noncertified Salaries$33,203.59
3150Food and Milk Purchases for Reimbursable Student Meals241FICA - Employer's Contribution - Noncertified Personnel$2,037.90
3150Food and Milk Purchases for Reimbursable Student Meals242Medicare - Employer's Contribution - Noncertified Personnel$476.58
3150Food and Milk Purchases for Reimbursable Student Meals261Retirement - District-Paid - Noncertified Personnel$1,169.60
3150Food and Milk Purchases for Reimbursable Student Meals263Retirement - Employer's Contribution - Noncertified Personnel$3,593.07
3150Food and Milk Purchases for Reimbursable Student Meals430Repairs and Maintenance Services$317.08
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$1,196,330.18
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$58,692.77
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$899.29
3190Other Child Nutrition Programs Operations550Printing and Binding$5,500.00
   Total:$2,169,331.72