Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Holdenville
  • Function Code: 3100
  • Report Generated: 4/24/2025 12:33:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$6,574.94
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$265,236.90
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$55.52
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$50,606.54
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$4,985.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$111,293.50
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$19,630.01
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,590.90
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$22,015.56
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$28,065.79
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,649.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$275.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$5,803.06
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$2,561.31
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$1,544.11
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$6,387.00
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$50.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$461.82
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$819.46
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$3,414.37
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$38,816.76
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$4,619.29
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$1,730.16
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$2,637.50
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,365.36
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$4,048.73
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$11,114.00
3140Other Direct and/or Related Child Nutrition Programs Services682Awards, Gifts, Decorations, Regalia, and Refreshments$61.37
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$7,246.48
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$1,225.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$148.25
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance and Groundskeeping Supplies$160.77
3150Food and Milk Purchases for Reimbursable Student Meals619General Supplies$221.95
3150Food and Milk Purchases for Reimbursable Student Meals624Electricity$3,353.12
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$612,173.83
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$832.72
3160Nonreimbursable Services438Other Building & Groundskeeping Services$2,000.00
3160Nonreimbursable Services612Automotive and Bus Supplies$541.84
3160Nonreimbursable Services619General Supplies$427.81
3180Nutrition Education and Staff Development810Dues and Fees$158.00
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$35,544.16
3190Other Child Nutrition Programs Operations657Uniforms$2,794.15
   Total:$1,271,896.70