Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Enid
  • Function Code: 3100
  • Report Generated: 1/22/2018 9:53:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$29,921.31
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$1,028,770.93
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$1,305.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$69,832.76
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$47,110.52
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$25,599.31
3120Food Preparation and Dispensing Services180Stipends - Noncertified$46,194.96
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$2,156.67
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$417,872.30
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$73,846.61
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$17,270.79
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$14,642.72
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$21,653.12
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$43,659.06
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$1,638.00
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$58,554.35
3120Food Preparation and Dispensing Services624Electricity$57,076.78
3120Food Preparation and Dispensing Services810Dues and Fees$85.51
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$100,477.79
3130Food and Supplies Delivery Services124Unused Sick Leave for Noncertified Staff$3,912.00
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
3130Food and Supplies Delivery Services149Other Temp Sal-NonCP$1,621.75
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$945.99
3130Food and Supplies Delivery Services180Stipends - Noncertified$2,488.99
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$30,270.24
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$6,894.39
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$1,612.43
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$1,232.23
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$5,993.83
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$6,549.34
3130Food and Supplies Delivery Services625Gasoline$3,433.01
3130Food and Supplies Delivery Services656Machinery$417.68
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$3,746.24
3140Other Direct and/or Related Child Nutrition Programs Services124Unused Sick Leave for Noncertified Staff$521.56
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
3140Other Direct and/or Related Child Nutrition Programs Services150Overtime Salaries - Noncertified$87.81
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$63.63
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$260.54
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$60.93
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$275.15
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$14,555.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$63,839.88
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$325.00
3140Other Direct and/or Related Child Nutrition Programs Services490Other Purchased Property Services$2,038.50
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$15,853.75
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$336.00
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$367.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$4,949.13
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$19,205.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$6,784.28
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$2,459.88
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,360.54
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,001.67
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$4,426.21
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$10,402.11
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$2,000,616.34
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$50,947.09
3160Nonreimbursable Services331Accounting Services$1,500.00
3180Nutrition Education and Staff Development193Extra Duty - Noncertified$305.00
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$18.60
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$4.32
3180Nutrition Education and Staff Development261Retirement - District-Paid - Noncertified Personnel$23.06
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$31.37
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$1.43
3180Nutrition Education and Staff Development580Staff Travel$421.75
3180Nutrition Education and Staff Development810Dues and Fees$1,889.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$1,725.00
3190Other Child Nutrition Programs Operations149Other Temp Sal-NonCP$33,716.00
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$4.86
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$2,093.86
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$489.70
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$12.35
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$157.90
3190Other Child Nutrition Programs Operations810Dues and Fees$529.03
   Total:$4,376,809.71