Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Norman
  • Function Code: 3100
  • Report Generated: 10/23/2021 9:05:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$333,247.35
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$957.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$86.31
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$20.19
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$10.71
3120Food Preparation and Dispensing Services570Food Service Management$4,494,234.45
3120Food Preparation and Dispensing Services651Appliances / Furniture / Fixtures$59,021.57
3120Food Preparation and Dispensing Services656Machinery/Machines$2,509.00
3120Food Preparation and Dispensing Services731Appliances / Furniture / Fixtures$118,129.64
3130Food and Supplies Delivery Services625Gasoline$6,359.04
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$15,161.20
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$230,000.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$475.15
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$1,973.28
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$346.81
3140Other Direct and/or Related Child Nutrition Programs Services612Automotive and bus supplies$153.32
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,532.18
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$8,266.52
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$18,347.80
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$54,368.95
3190Other Child Nutrition Programs Operations149Other Non-Certified Temporary Compensation$2,912.84
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$136.17
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$31.85
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$219.24
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$297.55
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$202.14
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$13,677.61
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$6,090.00
3190Other Child Nutrition Programs Operations530Communication Services$14,931.06
3190Other Child Nutrition Programs Operations550Printing and Binding$395.25
3190Other Child Nutrition Programs Operations619General Supplies$337.68
3190Other Child Nutrition Programs Operations624Electricity$80,929.70
3190Other Child Nutrition Programs Operations627Natural Gas$15,723.06
3190Other Child Nutrition Programs Operations651Appliances / Furniture / Fixtures$5,300.32
3190Other Child Nutrition Programs Operations810Dues and Fees$4,194.15
   Total:$5,492,579.09