Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Holdenville
  • Function Code: 3100
  • Report Generated: 10/20/2021 12:23:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$5,717.17
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$193,705.76
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,863.88
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$16,536.25
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$48,768.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$13,388.40
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,131.16
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$12,017.19
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$14,826.63
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,200.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$450.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$3,744.40
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$50.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$10,859.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$21.74
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$151.12
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$33,912.38
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$4,133.90
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$1,066.41
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$15,726.24
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,108.99
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$1,597.49
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$659.79
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$225,977.20
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,011.06
3160Nonreimbursable Services120Regular Noncertified Salaries$20,061.40
3160Nonreimbursable Services149Other Non-Certified Temporary Compensation$1,899.00
3160Nonreimbursable Services193Extra Duty/Addenda—Non-certified$1,000.00
3160Nonreimbursable Services223Health and Accident Insurance - Noncertified Personnel$21,920.40
3160Nonreimbursable Services241FICA - Employer's Contribution - Noncertified Personnel$1,508.46
3160Nonreimbursable Services242Medicare - Employer's Contribution - Noncertified Personnel$352.73
3160Nonreimbursable Services263Retirement - Employer's Contribution - Noncertified Personnel$974.64
3160Nonreimbursable Services651Appliances / Furniture / Fixtures$5,694.00
3180Nutrition Education and Staff Development810Dues and Fees$144.00
3190Other Child Nutrition Programs Operations657Uniforms$2,222.20
   Total:$678,775.99