Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Holdenville
  • Function Code: 3100
  • Report Generated: 7/25/2024 8:57:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$8,086.47
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$232,817.68
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$30,475.41
3120Food Preparation and Dispensing Services180Stipends - Noncertified$17,500.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$19,718.46
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$86,005.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$18,629.74
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,363.17
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$19,585.60
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$28,441.11
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$275.00
3140Other Direct and/or Related Child Nutrition Programs Services431Nontechnology Serv$5,315.94
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$450.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$919.64
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$5,143.64
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$1,171.08
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$375.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$44,281.17
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$6,666.76
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$417.01
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$27,851.73
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$6,299.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$84,348.00
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$1,597.49
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$82.88
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$481,297.93
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,019.19
3160Nonreimbursable Services193Extra Duty/Addenda—Non-certified$81.20
3160Nonreimbursable Services241FICA - Employer's Contribution - Noncertified Personnel$4.60
3160Nonreimbursable Services242Medicare - Employer's Contribution - Noncertified Personnel$1.07
3160Nonreimbursable Services263Retirement - Employer's Contribution - Noncertified Personnel$7.71
3160Nonreimbursable Services731Appliances / Furniture / Fixtures$6,789.96
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$209.24
3190Other Child Nutrition Programs Operations657Uniforms$2,426.80
   Total:$1,153,483.88