Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Sapulpa
  • Function Code: 3100
  • Report Generated: 10/14/2019 11:18:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$5,457.90
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$629,226.53
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$837.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,175.20
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$145.04
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$900.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$147,506.54
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$51.74
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$12.08
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$37,861.86
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$8,854.92
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$644.80
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$324.92
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$23,820.96
3120Food Preparation and Dispensing Services599Other Purchased Services$58,128.66
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$374.30
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$15,248.28
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$2,974.50
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$873.53
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$204.30
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$1,448.59
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$6,822.70
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$7,326.24
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,440.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$670.03
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$198.18
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$41,407.64
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$13,177.09
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$4,598.70
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$9,177.68
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$9,763.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$954.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$18,842.96
3140Other Direct and/or Related Child Nutrition Programs Services736Machinery$2,119.57
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$453,523.52
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$12,499.60
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$1,156.00
3180Nutrition Education and Staff Development580Staff Travel$670.00
3180Nutrition Education and Staff Development810Dues and Fees$554.00
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$52,039.93
3190Other Child Nutrition Programs Operations580Staff Travel$1,198.80
3190Other Child Nutrition Programs Operations599Other Purchased Services$25,277.76
3190Other Child Nutrition Programs Operations619General Supplies$1,211.25
3190Other Child Nutrition Programs Operations624Electricity$35,263.05
3190Other Child Nutrition Programs Operations731Appliances$4,495.00
3190Other Child Nutrition Programs Operations810Dues and Fees$57,155.17
3190Other Child Nutrition Programs Operations930Reimbursement$21.20
   Total:$1,711,635.22