Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moore
  • Function Code: 3100
  • Report Generated: 6/22/2018 1:39:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$279,993.09
3120Food Preparation and Dispensing Services110Regular Certified Salaries$86,596.00
3120Food Preparation and Dispensing Services114Unused Sick Leave for Certified Staff$5,195.70
3120Food Preparation and Dispensing Services116TRS Offset for Certified Staff$1,410.48
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$3,170,517.92
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$5,102.28
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$136,773.70
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$41.51
3120Food Preparation and Dispensing Services213Health and Accident Insurance - Certified Personnel$6,587.52
3120Food Preparation and Dispensing Services214Life Insurance - Certified Personnel$25.28
3120Food Preparation and Dispensing Services217Salary Protection - Certified Personnel$188.52
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$513,394.62
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$3,328.28
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$565.56
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$5,773.36
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$1,350.13
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$199,392.07
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$46,632.01
3120Food Preparation and Dispensing Services251Retirement - District-Paid - Certified Personnel$5,123.56
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$8,867.66
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$171,940.73
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$239,756.87
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$6,000.48
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$29,536.08
3120Food Preparation and Dispensing Services337OTHER PROFESSIONAL SERVICES$474.00
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$168,310.82
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$2,633.55
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$32,937.60
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$126.40
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$10,260.21
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$2,399.57
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$12,876.39
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$17,475.03
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$181.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$50,342.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$206,594.26
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$5,738.42
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$449.60
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$17,208.05
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$6,627.78
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$21,273.90
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$1,164.00
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$16.94
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$148,737.77
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$71,988.89
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$3,911.65
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$30,119.80
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$37,232.55
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$29,383.60
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery$1,395.22
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$15,562.46
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$48,263.80
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$5,081.50
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$3,196,442.82
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$95,000.00
3180Nutrition Education and Staff Development430Repairs and Maintenance Services$745.43
3180Nutrition Education and Staff Development580Staff Travel$5,084.49
3180Nutrition Education and Staff Development641Books$129.50
3180Nutrition Education and Staff Development810Dues and Fees$843.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$6,289.80
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$30,547.98
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$6,587.52
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$25.29
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,862.53
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$435.53
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$2,244.71
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$3,046.32
3190Other Child Nutrition Programs Operations530Communication Services$19,775.29
3190Other Child Nutrition Programs Operations930Reimbursement$4,357.99
   Total:$9,246,278.37