Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Moore
  • Function Code: 3100
  • Report Generated: 8/12/2020 3:58:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$319,073.50
3120Food Preparation and Dispensing Services110Regular Certified Salaries$97,884.37
3120Food Preparation and Dispensing Services116TRS Offset for Certified Staff$1,351.71
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$3,671,313.20
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$6,530.18
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$138,860.40
3120Food Preparation and Dispensing Services213Health and Accident Insurance - Certified Personnel$7,138.80
3120Food Preparation and Dispensing Services214Life Insurance - Certified Personnel$22.59
3120Food Preparation and Dispensing Services217Salary Protection - Certified Personnel$181.32
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$545,347.49
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$2,715.64
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$504.67
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$6,105.40
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$1,427.82
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$230,216.67
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$53,841.37
3120Food Preparation and Dispensing Services251Retirement - District-Paid - Certified Personnel$6,031.26
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$10,019.83
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$171,069.32
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,778.03
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$238,857.93
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$11,260.39
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$31,503.00
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$178,762.67
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$4,591.48
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$35,694.00
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$107.70
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$11,016.24
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$2,576.37
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$13,809.05
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$18,740.73
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$56,948.12
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$249,578.03
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$8,948.39
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$456.50
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$12,654.50
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$6,853.73
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$22,707.59
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$1,135.50
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$51.92
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$140,346.02
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$67,011.72
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$4,639.07
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$27,646.62
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$29,900.97
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$21,935.55
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$17,954.39
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$16,901.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$26,707.05
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$8,765.76
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$3,068,466.14
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$95,000.00
3180Nutrition Education and Staff Development810Dues and Fees$756.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$690.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$38,457.63
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$7,138.80
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$21.54
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$2,333.00
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$545.66
3190Other Child Nutrition Programs Operations530Communication Services$20,011.50
3190Other Child Nutrition Programs Operations760Vehicles$106,818.64
3190Other Child Nutrition Programs Operations930Reimbursement$6,193.99
   Total:$9,885,908.46