Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ponca City
  • Function Code: 3100
  • Report Generated: 10/28/2021 5:44:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering619General Supplies$2,980.72
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$50,782.26
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$833,600.57
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$300.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,797.84
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$76.30
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$24,767.51
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$5,317.39
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$263,450.70
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,778.37
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$52,627.35
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$12,307.88
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$413.36
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$23,785.44
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$11,445.37
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$116,939.48
3130Food and Supplies Delivery Services124Unused Leave for Noncertified Staff$129.38
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3130Food and Supplies Delivery Services149Other Non-Certified Temporary Compensation$62.38
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$982.62
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$21,262.50
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$194.70
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$7,688.95
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$1,798.24
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$410.84
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$4,573.67
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$2,052.02
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$93,522.83
3140Other Direct and/or Related Child Nutrition Programs Services124Unused Leave for Noncertified Staff$297.50
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$31,032.90
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$188.43
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$5,916.83
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$1,383.69
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,569.36
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$1,425.40
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$9,529.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$20,000.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$7,386.60
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$19,997.79
3140Other Direct and/or Related Child Nutrition Programs Services436Office Machine Svcs$1,581.14
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$783.84
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$2,598.60
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$433.37
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$5,207.55
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$6,508.66
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$112,191.86
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$8,258.75
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$3,884.88
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$4,668.72
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$995.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$19,819.93
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$8,937.18
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$1,620.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$589.36
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$964,396.16
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$15,403.12
3155Food and Milk Purchases for Adult/Contract Meals810Dues and Fees$165.09
3180Nutrition Education and Staff Development143SALARY-NO RETIREMENT$59.47
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$3.69
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$0.89
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$0.75
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$59,860.01
3190Other Child Nutrition Programs Operations124Unused Leave for Noncertified Staff$273.75
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$7,285.80
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$39.60
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$3,693.28
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$863.77
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$129.94
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$5,690.42
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$76.46
3190Other Child Nutrition Programs Operations619General Supplies$1,681.14
   Total:$2,901,358.74