Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Sapulpa
  • Function Code: 3100
  • Report Generated: 2/21/2020 1:28:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$37,870.08
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$660,959.53
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,140.16
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$920.94
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$4,625.52
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$900.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$166,572.00
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$51.61
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$12.11
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$39,680.02
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$9,279.88
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$755.20
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$374.97
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$23,197.22
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$32.35
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$18,210.78
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$31.56
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$3,569.40
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,043.45
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$244.03
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$1,733.03
3140Other Direct and/or Related Child Nutrition Programs Services332Architectural Svcs$3,923.53
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$8,518.20
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$67,782.89
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$3,100.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$638.70
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$82.06
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$30,633.32
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$7,275.46
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$4,072.63
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$20,659.62
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$6,541.82
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$6,471.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$206,622.35
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$602.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$490,532.10
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$9,219.77
3160Nonreimbursable Services430Repairs and Maintenance Services$59.98
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$5,820.20
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$1,189.80
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$352.43
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$82.43
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$244.00
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$1,535.02
3190Other Child Nutrition Programs Operations490Other Purchased Property Services$656.21
3190Other Child Nutrition Programs Operations580Staff Travel$1,523.89
3190Other Child Nutrition Programs Operations619General Supplies$737.74
3190Other Child Nutrition Programs Operations624Electricity$25,000.00
3190Other Child Nutrition Programs Operations651Appliances$766.71
3190Other Child Nutrition Programs Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$860.00
3190Other Child Nutrition Programs Operations810Dues and Fees$69,028.77
3190Other Child Nutrition Programs Operations860Staff Registration and Tuition$1,712.00
3190Other Child Nutrition Programs Operations930Reimbursement$21.88
   Total:$1,958,470.35