Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bristow
  • Function Code: 3100
  • Report Generated: 2/22/2018 8:22:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering599Other Purchased Services$44.59
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$5,602.66
3120Food Preparation and Dispensing Services110Regular Certified Salaries$17,931.20
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$162,627.15
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$70.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,348.38
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,392.50
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$22,127.68
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$359.34
3120Food Preparation and Dispensing Services180Stipends - Noncertified$50.00
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$3,110.34
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$44,052.32
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$307.70
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$963.58
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$225.46
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$11,674.79
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,730.52
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$1,703.61
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$13,964.46
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,246.32
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$19,391.76
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$2,100.00
3120Food Preparation and Dispensing Services654Furniture and Fixtures$1,646.84
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$4,589.89
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$6,410.11
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$20,864.41
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$100.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$16,268.61
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$9,000.00
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$800.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$23,999.80
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$11,471.96
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,257.15
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$3,034.75
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$5,157.38
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$13,454.28
3140Other Direct and/or Related Child Nutrition Programs Services734Furniture and Fixtures$7,500.00
3140Other Direct and/or Related Child Nutrition Programs Services736Machinery$24,024.84
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$300.00
3150Food and Milk Purchases for Reimbursable Student Meals120Regular Noncertified Salaries$4,241.25
3150Food and Milk Purchases for Reimbursable Student Meals241FICA - Employer's Contribution - Noncertified Personnel$244.22
3150Food and Milk Purchases for Reimbursable Student Meals242Medicare - Employer's Contribution - Noncertified Personnel$57.07
3150Food and Milk Purchases for Reimbursable Student Meals261Retirement - District-Paid - Noncertified Personnel$323.17
3150Food and Milk Purchases for Reimbursable Student Meals263Retirement - Employer's Contribution - Noncertified Personnel$438.56
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$2,022.80
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$308,259.43
3155Food and Milk Purchases for Adult/Contract Meals599Other Purchased Services$54.14
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,790.30
3160Nonreimbursable Services430Repairs and Maintenance Services$260.00
3160Nonreimbursable Services930Reimbursement$165.00
3180Nutrition Education and Staff Development810Dues and Fees$194.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$99.00
3190Other Child Nutrition Programs Operations342Data Proc Svcs$12,000.00
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$892.00
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$269.44
3190Other Child Nutrition Programs Operations930Reimbursement$31.60
   Total:$819,246.36