Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Sapulpa
  • Function Code: 3100
  • Report Generated: 8/16/2022 4:46:11 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,173.61
3110Food & Milk Purchase for A La Carte & Catering890Refund of Prior Year’s Revenue$84.20
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$603,727.60
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$8,246.80
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,478.53
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,517.12
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$8,970.92
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$141,041.10
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$37,007.76
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$8,655.31
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$873.48
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$219.61
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$23,441.87
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$26,353.90
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$2,724.84
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$3,292.11
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$2,327.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$183.62
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$355.79
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$8,721.43
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$3,522.22
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$804.33
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$4,554.80
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$20.44
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$399,350.70
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$574.09
3190Other Child Nutrition Programs Operations438Other Building Svcs$50,785.41
3190Other Child Nutrition Programs Operations439Oth Equip & Veh Svcs$648.23
3190Other Child Nutrition Programs Operations580Staff Travel$14.77
3190Other Child Nutrition Programs Operations619General Supplies$1,337.63
3190Other Child Nutrition Programs Operations651Appliances / Furniture / Fixtures$3,528.04
3190Other Child Nutrition Programs Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$820.00
3190Other Child Nutrition Programs Operations733Technology-Related Hardware.$8,365.00
3190Other Child Nutrition Programs Operations738Adaptive Equipment$50.00
3190Other Child Nutrition Programs Operations810Dues and Fees$21,375.00
   Total:$1,395,147.26