Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Altus
  • Function Code: 3100
  • Report Generated: 1/24/2019 2:59:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$246.22
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$466,829.71
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$56,235.56
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$8,758.85
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$6,401.88
3120Food Preparation and Dispensing Services180Stipends - Noncertified$16,430.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$102,371.48
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,105.46
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$3,229.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$32,698.50
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$7,654.97
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$19,381.91
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$11,799.38
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$27,608.38
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$5,073.85
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$27,401.77
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,011.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$98.26
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$123.66
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$4,811.09
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$42,164.67
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$87,516.07
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$13,950.35
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$1,385.40
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$129,018.08
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$793,416.12
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,760.00
3190Other Child Nutrition Programs Operations619General Supplies$1,712.60
3190Other Child Nutrition Programs Operations930Reimbursement$463.35
   Total:$1,871,657.77