Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lawton
  • Function Code: 3100
  • Report Generated: 10/20/2021 8:22:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$2,144,150.34
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$1,033.59
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$114,952.14
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$23,062.98
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$79,342.93
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$62.40
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$552,649.83
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,530.67
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$3,873.16
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$139,927.52
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$32,725.23
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,595.03
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$66,737.20
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$191,094.66
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$60,936.44
3130Food and Supplies Delivery Services149Other Non-Certified Temporary Compensation$1,960.64
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$13,538.06
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$20.88
3130Food and Supplies Delivery Services227Salary Protection - Noncertified Personnel$62.40
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$3,344.86
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$782.25
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$5,399.86
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$195,242.67
3140Other Direct and/or Related Child Nutrition Programs Services124Unused Leave for Noncertified Staff$1,030.70
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$41,759.56
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$85.89
3140Other Direct and/or Related Child Nutrition Programs Services227Salary Protection - Noncertified Personnel$212.70
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$12,141.33
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$2,839.57
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$2,899.33
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$18,095.75
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$12,251.21
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$21,368.20
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$4,475.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$13,782.30
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$470.12
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$514,754.48
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$327.23
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$18,320.11
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$3,263.03
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$8,100.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$245,334.78
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$1,141.49
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$175,493.15
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$32,488.65
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$32,211.95
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$313.98
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$7,925.37
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$2,827,302.54
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$30,811.10
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$4,761.57
3190Other Child Nutrition Programs Operations149Other Non-Certified Temporary Compensation$1,845.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$409.61
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$95.78
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$112.64
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$138.97
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$96.53
3190Other Child Nutrition Programs Operations432Technology Services$8,517.14
3190Other Child Nutrition Programs Operations611Copy supplies$3,384.07
3190Other Child Nutrition Programs Operations616Health, First-Aid & Hygiene Supplies$10.20
3190Other Child Nutrition Programs Operations619General Supplies$2,022.81
3190Other Child Nutrition Programs Operations623Diesel.$210.00
3190Other Child Nutrition Programs Operations760Vehicles$114,117.00
3190Other Child Nutrition Programs Operations930Reimbursement$8,228.80
   Total:$7,811,917.63