Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lawton
  • Function Code: 3100
  • Report Generated: 12/16/2018 12:36:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$1,850,413.79
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$3,861.60
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$102,053.22
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$26,129.87
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$62,629.25
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$96.20
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$461,470.91
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,184.90
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$2,347.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$119,511.72
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$27,950.65
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$675.56
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$75,503.25
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$201,103.47
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$53,364.38
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$13,307.52
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$21.60
3130Food and Supplies Delivery Services227Salary Protection - Noncertified Personnel$36.40
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$2,675.38
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$625.65
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$4,768.78
3130Food and Supplies Delivery Services430Repairs and Maintenance Services$3,051.36
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$148,543.98
3140Other Direct and/or Related Child Nutrition Programs Services124Unused Sick Leave for Noncertified Staff$279.50
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$25,384.64
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$62.10
3140Other Direct and/or Related Child Nutrition Programs Services227Salary Protection - Noncertified Personnel$182.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$8,967.85
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$2,097.32
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$2,455.69
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$16,730.74
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$10,669.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$31,781.05
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$150.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$483,762.23
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$2,215.15
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$255,060.15
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$1,067.30
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$156,051.65
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$27,334.02
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$10,449.36
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$156.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$8,556.72
3140Other Direct and/or Related Child Nutrition Programs Services681Cocurricular$3,104.86
3140Other Direct and/or Related Child Nutrition Programs Services736Machinery$24,850.00
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$96.29
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$2,949,838.83
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$57,464.50
3190Other Child Nutrition Programs Operations149Other Temp Sal-NonCP$2,687.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$166.59
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$38.96
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$126.90
3190Other Child Nutrition Programs Operations337OTHER PROFESSIONAL SERVICES$42,376.63
3190Other Child Nutrition Programs Operations611Copy supplies$7,254.11
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$68.52
3190Other Child Nutrition Programs Operations860Staff Registration and Tuition$4,893.25
3190Other Child Nutrition Programs Operations930Reimbursement$5,879.47
   Total:$7,307,569.11