Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sapulpa
  • Function Code: 3100
  • Report Generated: 5/11/2021 9:38:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$28,891.50
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$693,640.97
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$7,324.80
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,088.94
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,451.80
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$10,786.08
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$75.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$149,950.35
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$4.30
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$1.01
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$43,006.30
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$10,058.63
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$790.73
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$392.11
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$22,754.23
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$487.17
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$10,720.11
3130Food and Supplies Delivery Services193Extra Duty/Addenda—Non-certified$262.50
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$2,155.65
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$635.34
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$148.56
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$1,043.37
3130Food and Supplies Delivery Services810Dues and Fees$4,554.80
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$310.68
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$3,380.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$8,447.82
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$3,100.00
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$52.56
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$13,272.16
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,582.42
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$2,769.65
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$28,014.24
3140Other Direct and/or Related Child Nutrition Programs Services652Audiovisual$557.59
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,283.76
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$43,476.39
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$736.50
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$18,822.52
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$409,080.41
3150Food and Milk Purchases for Reimbursable Student Meals651Appliances / Furniture / Fixtures$1,454.28
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$32,124.34
3190Other Child Nutrition Programs Operations438Other Building Svcs$41,302.30
3190Other Child Nutrition Programs Operations580Staff Travel$214.82
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance Supplies and Chemicals$59.54
3190Other Child Nutrition Programs Operations619General Supplies$1,479.65
3190Other Child Nutrition Programs Operations651Appliances / Furniture / Fixtures$861.88
3190Other Child Nutrition Programs Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$860.00
3190Other Child Nutrition Programs Operations733Technology-Related Hardware.$9,101.75
3190Other Child Nutrition Programs Operations810Dues and Fees$59,166.00
   Total:$1,695,735.51