Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mannford
  • Function Code: 3100
  • Report Generated: 10/20/2021 4:15:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$4,056.58
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$169,368.16
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,449.46
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$4,994.14
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$15,872.69
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$6,815.64
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$62,065.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$12,067.57
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,822.38
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$10,986.31
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$16,431.44
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$667.84
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,100.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$722.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$8,095.46
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$79.19
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$27,113.16
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$344.77
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$42.85
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$340.30
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$299.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$5,179.09
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$41.50
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$236,655.14
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,605.50
3160Nonreimbursable Services525Surety Bonds$350.00
   Total:$598,565.97