Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Lawton
  • Function Code: 3100
  • Report Generated: 2/19/2025 10:15:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$2,118,736.69
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$339.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$117,797.49
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$89,609.72
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$5,229.99
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$236,750.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$469,100.40
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,621.81
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$3,424.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$154,916.90
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$36,231.91
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$116,059.97
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$5,467.00
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$89,647.67
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$111,712.99
3130Food and Supplies Delivery Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,750.00
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$27,274.32
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$53.30
3130Food and Supplies Delivery Services227Salary Protection - Noncertified Personnel$106.60
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$7,138.08
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$1,669.44
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$6,621.67
3130Food and Supplies Delivery Services281Unemployment Compensation - Noncertified Personnel$278.23
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$4,167.58
3130Food and Supplies Delivery Services625Gasoline$338.72
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$1,143,320.05
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
3140Other Direct and/or Related Child Nutrition Programs Services181Bonus for Noncertified Staff (CONFER WITH TRS)$25,000.00
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$70,870.36
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$146.90
3140Other Direct and/or Related Child Nutrition Programs Services227Salary Protection - Noncertified Personnel$293.80
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$18,694.59
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$4,372.21
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$22,133.74
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$732.02
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$14,090.34
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$9,722.55
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$8,702.92
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$43,806.79
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$3,566,384.98
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$17,286.59
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$31,943.99
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$9,571.20
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$3,715.89
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$99,410.02
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$3,932.16
3140Other Direct and/or Related Child Nutrition Programs Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,428.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$226,826.81
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$569.82
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$329,705.91
3155Food and Milk Purchases for Adult/Contract Meals442Equip & Vehicle Svcs$9,000.00
3155Food and Milk Purchases for Adult/Contract Meals443Land & Bldg Svcs$460,995.10
3190Other Child Nutrition Programs Operations139Other Cert Temp Compensation$35,706.25
3190Other Child Nutrition Programs Operations231FICA - Employer's Contribution - Certified Personnel$2,213.81
3190Other Child Nutrition Programs Operations232Medicare - Employer's Contribution - Certified Personnel$517.91
3190Other Child Nutrition Programs Operations253Retirement - Employer's Contribution - Certified Personnel$3,392.35
3190Other Child Nutrition Programs Operations273Workers' Compensation - Certified Personnel$101.37
3190Other Child Nutrition Programs Operations760Vehicles$114,899.00
3190Other Child Nutrition Programs Operations930Reimbursement$4,719.67
   Total:$9,896,388.92