Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Holdenville
  • Function Code: 3100
  • Report Generated: 12/18/2018 5:04:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$13,560.59
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$167,941.45
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,037.06
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$1,215.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$17,030.99
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$38,948.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$12,206.14
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,854.77
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$10,243.38
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$12,639.74
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,250.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$10,345.83
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,842.40
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$382.36
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$300.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$30,224.10
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$5,123.04
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$882.68
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$7,325.77
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$3,837.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$1,274.77
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$23,894.01
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$1,490.18
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$681.73
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$10.45
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$224,240.42
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$32.10
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,720.62
3160Nonreimbursable Services120Regular Noncertified Salaries$408.17
3160Nonreimbursable Services149Other Temp Sal-NonCP$5,776.46
3160Nonreimbursable Services193Extra Duty - Noncertified$9.75
3160Nonreimbursable Services241FICA - Employer's Contribution - Noncertified Personnel$384.17
3160Nonreimbursable Services242Medicare - Employer's Contribution - Noncertified Personnel$89.86
3180Nutrition Education and Staff Development810Dues and Fees$199.00
3190Other Child Nutrition Programs Operations657Uniforms$1,345.78
   Total:$614,747.77