Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Altus
  • Function Code: 3100
  • Report Generated: 10/24/2021 3:25:27 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$243.50
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$535,517.50
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$295.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$62,994.68
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$3,596.01
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$3,324.06
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$5,803.69
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$101,436.84
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,266.68
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$3,369.08
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$36,269.50
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$8,482.55
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$22,935.61
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$15,777.05
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$32,792.73
3120Food Preparation and Dispensing Services930Reimbursement$14.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$5,260.83
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$9,533.14
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$3,706.96
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$2,786.46
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$10,249.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$935.25
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$825.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,100.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$789.50
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$59.41
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$5,444.16
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,055.65
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$62,643.92
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$11,035.70
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$11,822.73
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$7,450.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$998,351.88
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,947.94
3190Other Child Nutrition Programs Operations619General Supplies$919.77
3190Other Child Nutrition Programs Operations930Reimbursement$727.11
   Total:$1,974,762.89