Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Enid
  • Function Code: 3100
  • Report Generated: 1/21/2019 10:01:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$29,404.47
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$1,018,038.85
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$505.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$59,942.04
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$84,507.43
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$24,006.59
3120Food Preparation and Dispensing Services180Stipends - Noncertified$3,216.83
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$33,810.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$2,170.26
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$429,609.84
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$74,445.35
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$17,410.72
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$16,628.26
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$32,153.83
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$51,215.68
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$54,876.05
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$102,234.66
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$4,057.87
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$1,772.77
3130Food and Supplies Delivery Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,467.00
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$37,796.46
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$6,989.14
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$1,634.63
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$1,410.40
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$3,547.54
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$6,295.24
3130Food and Supplies Delivery Services625Gasoline$2,270.33
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$14,360.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$63,816.28
3140Other Direct and/or Related Child Nutrition Programs Services490Other Purchased Property Services$2,097.25
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$9,937.55
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$100.85
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$2,300.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$1,958.40
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$181.50
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$85,297.80
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,857.80
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$3,716.26
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$50,656.31
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$549.64
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$20,433.63
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$15,879.68
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$3,322.74
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$40,906.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$10,702.48
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$452.60
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,771,312.54
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$29,404.47
3160Nonreimbursable Services331Accounting Services$1,500.00
3180Nutrition Education and Staff Development193Extra Duty/Addenda—Non-certified$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$23.51
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$31.90
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$1.37
3180Nutrition Education and Staff Development580Staff Travel$3,904.80
3180Nutrition Education and Staff Development810Dues and Fees$1,878.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$1,605.00
3190Other Child Nutrition Programs Operations149Other Non-Certified Temporary Compensation$32,502.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$2,016.58
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$471.61
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$145.98
3190Other Child Nutrition Programs Operations611Copy supplies$931.33
3190Other Child Nutrition Programs Operations619General Supplies$261.55
3190Other Child Nutrition Programs Operations810Dues and Fees$100.85
   Total:$4,279,639.70