Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Enid
  • Function Code: 3100
  • Report Generated: 8/12/2020 4:10:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$39,279.45
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$1,200,955.83
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$115.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$55,768.86
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$75,131.25
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$24,538.07
3120Food Preparation and Dispensing Services180Stipends - Noncertified$60.95
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,267.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$2,552.63
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$486,684.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$83,070.75
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$19,427.83
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$18,691.44
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$36,412.93
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$59,814.50
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$57,201.23
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$114,722.12
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3130Food and Supplies Delivery Services149Other Non-Certified Temporary Compensation$2,575.70
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$2,840.95
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$39,414.00
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$7,537.98
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$1,762.96
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$1,585.94
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$3,398.42
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$6,471.59
3130Food and Supplies Delivery Services625Gasoline$1,125.09
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$1,500.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,279.28
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$14,700.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$49,963.67
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$595.48
3140Other Direct and/or Related Child Nutrition Programs Services490Other Purchased Property Services$356.50
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$9,755.32
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$1,904.57
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$465.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$73,732.21
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,151.99
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$5,561.02
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$293.75
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$2,497.68
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$2,168.79
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$8,094.19
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$21,856.05
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$12,933.59
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$140,987.25
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$12,747.07
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$1,922.60
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,841,698.76
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$19,346.60
3160Nonreimbursable Services810Dues and Fees$537.06
3180Nutrition Education and Staff Development193Extra Duty/Addenda—Non-certified$305.00
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$18.61
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$4.32
3180Nutrition Education and Staff Development261Retirement - District-Paid - Noncertified Personnel$23.41
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$31.81
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$1.28
3180Nutrition Education and Staff Development580Staff Travel$2,790.81
3180Nutrition Education and Staff Development810Dues and Fees$1,569.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$860.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$31,832.73
3190Other Child Nutrition Programs Operations149Other Non-Certified Temporary Compensation$34,668.91
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$766.70
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$4,170.76
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$975.47
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$1,850.01
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$279.47
3190Other Child Nutrition Programs Operations619General Supplies$488.22
   Total:$4,655,368.49