Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bristow
  • Function Code: 3100
  • Report Generated: 10/18/2021 12:31:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services110Regular Certified Salaries$21,197.31
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$193,935.47
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,451.48
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,567.50
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$30,633.44
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$303.12
3120Food Preparation and Dispensing Services180Stipends - Noncertified$200.00
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$6,231.52
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$60,834.00
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$326.40
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$1,232.20
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$288.19
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$13,908.27
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,252.68
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$2,013.82
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$16,753.20
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$13,671.82
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$23,542.80
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,848.56
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$5,916.43
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$22,961.74
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$3,102.90
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,966.30
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$216.17
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$503.07
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,102.19
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$462.30
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$25,479.11
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$7,657.80
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$2,392.50
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$4,292.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$171.60
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$375.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$557,691.76
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$15,257.65
3190Other Child Nutrition Programs Operations930Reimbursement$114.55
   Total:$1,060,854.85