Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Ninnekah
  • Function Code: 3100
  • Report Generated: 8/7/2020 2:18:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$62,193.23
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$131.25
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$12,576.42
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$5,420.45
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$28,555.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,979.31
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,164.49
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,058.28
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,305.60
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$420.37
3120Food Preparation and Dispensing Services653Supplies-Technology Related$3,875.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$10,340.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$641.04
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$149.88
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$796.20
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$982.31
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$642.75
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$23,468.06
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,978.00
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,465.85
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$5,687.75
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$4,038.77
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,095.79
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,575.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$4,028.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$16,359.52
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$336.39
3140Other Direct and/or Related Child Nutrition Programs Services682Awards, Gifts, Decorations, Regalia, and Refreshments$180.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$534.25
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$126,198.38
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$9,687.50
3160Nonreimbursable Services619General Supplies$278.46
3180Nutrition Education and Staff Development810Dues and Fees$300.00
3190Other Child Nutrition Programs Operations180Stipends - Noncertified$1,000.00
3190Other Child Nutrition Programs Operations192Extra Duty/Addenda—Certified$500.00
3190Other Child Nutrition Programs Operations231FICA - Employer's Contribution - Certified Personnel$31.00
3190Other Child Nutrition Programs Operations232Medicare - Employer's Contribution - Certified Personnel$7.25
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$62.00
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$14.50
3190Other Child Nutrition Programs Operations253Retirement - Employer's Contribution - Certified Personnel$47.50
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$75.27
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$82.80
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$102.15
   Total:$337,365.97