Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Indiahoma
  • Function Code: 3100
  • Report Generated: 10/27/2021 11:51:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$32,661.76
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$180.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$100.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,875.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,287.30
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$534.91
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$107.80
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,042.80
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$691.33
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$627.50
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,368.16
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$334.19
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$35.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$5,349.49
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$57,139.25
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$344.05
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$350.00
3160Nonreimbursable Services625Gasoline$66.00
   Total:$113,647.10