Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Altus
  • Function Code: 3100
  • Report Generated: 2/17/2018 8:46:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,153.16
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$441,098.60
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$53,955.10
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$9,789.91
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$2,556.52
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$90,878.32
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,086.87
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$3,104.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$30,064.58
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$7,031.15
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$17,228.26
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$16,106.40
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$28,405.84
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$6,136.62
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$35,137.08
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,110.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$24.36
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$379.68
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$4,686.09
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$39,285.19
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$5,191.81
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$37.20
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$3,245.56
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$3,809.69
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$649,700.66
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$15,375.51
3190Other Child Nutrition Programs Operations143SALARY-NO RETIREMENT$612.57
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$37.97
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$8.87
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$8.08
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$43.86
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$3,294.20
3190Other Child Nutrition Programs Operations930Reimbursement$208.60
   Total:$1,470,792.71