Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bristow
  • Function Code: 3100
  • Report Generated: 12/12/2017 6:02:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$21,638.31
3120Food Preparation and Dispensing Services110Regular Certified Salaries$17,931.20
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$207,135.42
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$1,472.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,074.12
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$17,814.89
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$228.15
3120Food Preparation and Dispensing Services180Stipends - Noncertified$100.00
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$3,840.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$35,278.64
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$367.20
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$959.75
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$224.50
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$14,493.59
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,389.47
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$1,703.57
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$16,940.93
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,070.22
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$22,991.38
3120Food Preparation and Dispensing Services273Workers' Compensation - Certified Personnel$103.52
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$2,100.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$4,441.50
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$5,585.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$18,401.04
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$50.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$17,165.60
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$8,418.50
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$1,400.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$22,000.00
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$7,900.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$7,644.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$4,587.55
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$15,648.30
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$300.00
3150Food and Milk Purchases for Reimbursable Student Meals120Regular Noncertified Salaries$13,910.86
3150Food and Milk Purchases for Reimbursable Student Meals241FICA - Employer's Contribution - Noncertified Personnel$842.13
3150Food and Milk Purchases for Reimbursable Student Meals242Medicare - Employer's Contribution - Noncertified Personnel$196.87
3150Food and Milk Purchases for Reimbursable Student Meals261Retirement - District-Paid - Noncertified Personnel$895.27
3150Food and Milk Purchases for Reimbursable Student Meals263Retirement - Employer's Contribution - Noncertified Personnel$1,559.06
3150Food and Milk Purchases for Reimbursable Student Meals283Workers' Compensation - Noncertified Personnel$80.31
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$2,055.41
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$11,354.45
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$315,277.93
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$104.64
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$8,521.57
3190Other Child Nutrition Programs Operations310OFCL/ADM SVCS$11,991.20
3190Other Child Nutrition Programs Operations340Technical Services$2,324.00
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$195.75
3190Other Child Nutrition Programs Operations930Reimbursement$411.30
   Total:$881,119.60