Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Lawton
  • Function Code: 3100
  • Report Generated: 7/13/2024 7:15:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$1,960,874.57
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$906.70
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$103,950.12
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$102,013.65
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$100,314.26
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,986.51
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$197,250.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$500,643.16
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,620.01
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$3,463.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$147,872.86
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$34,584.45
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,042.64
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$114,663.64
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$75,682.47
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$92,746.88
3130Food and Supplies Delivery Services124Unused Leave for Noncertified Staff$837.35
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3130Food and Supplies Delivery Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,250.00
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$15,122.92
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$46.80
3130Food and Supplies Delivery Services227Salary Protection - Noncertified Personnel$93.60
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$6,127.01
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$1,432.97
3130Food and Supplies Delivery Services262Retirement - Federal/Grant Matching - Noncertified Personnel$182.08
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$4,874.52
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$4,406.96
3130Food and Supplies Delivery Services439Oth Equip & Veh Svcs$1,078.24
3130Food and Supplies Delivery Services612Automotive and Bus Supplies$267.98
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$1,024,382.25
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
3140Other Direct and/or Related Child Nutrition Programs Services181Bonus for Noncertified Staff (CONFER WITH TRS)$15,500.00
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$63,004.04
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$130.85
3140Other Direct and/or Related Child Nutrition Programs Services227Salary Protection - Noncertified Personnel$262.60
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$14,611.40
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$3,417.21
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$15,825.94
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$9,480.95
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$16,182.75
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$1,792.09
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$4,000.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$5,798.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$15,697.82
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$483,369.70
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$2,744,397.45
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$349.38
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$18,320.11
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$1,725.13
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$43,199.48
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$5,806.18
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$273,222.69
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,150.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$6,470.54
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$334,730.10
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$190.11
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$635,621.18
3155Food and Milk Purchases for Adult/Contract Meals442Equip & Vehicle Svcs$7,500.00
3155Food and Milk Purchases for Adult/Contract Meals443Land & Bldg Svcs$406,528.74
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$4,564.93
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$2.60
3190Other Child Nutrition Programs Operations227Salary Protection - Noncertified Personnel$5.20
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$505.50
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$118.23
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$753.54
3190Other Child Nutrition Programs Operations439Oth Equip & Veh Svcs$1,272.00
3190Other Child Nutrition Programs Operations443Land & Bldg Svcs$115,238.25
3190Other Child Nutrition Programs Operations641Books / EBOOKS$6.00
3190Other Child Nutrition Programs Operations930Reimbursement$4,539.90
   Total:$9,762,664.05