Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Altus
  • Function Code: 3100
  • Report Generated: 12/12/2017 9:15:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$13,288.57
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$443,026.45
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$49,675.49
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$9,521.94
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$2,873.15
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$58.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$184.21
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$83,873.40
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,076.31
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$3,042.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$30,115.28
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$7,043.29
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$17,255.18
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$16,259.32
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$28,153.05
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$6,358.94
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$30,350.93
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,197.25
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$371.51
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$5,174.46
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$39,659.57
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$5,816.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$6,351.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$666,240.71
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$17,587.17
3160Nonreimbursable Services530Communication Services$21.90
3160Nonreimbursable Services810Dues and Fees$3.00
3180Nutrition Education and Staff Development580Staff Travel$946.40
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$2,352.00
3190Other Child Nutrition Programs Operations930Reimbursement$99.45
   Total:$1,487,975.93