Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kingfisher
  • Function Code: 3100
  • Report Generated: 4/25/2018 12:53:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$17,535.20
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$68,657.96
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,803.12
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$1,823.96
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$2,653.64
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$18,386.74
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$402.90
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,042.37
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,749.78
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$81.75
3120Food Preparation and Dispensing Services570Food Service Management$114,593.51
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$14,374.17
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,869.91
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$1,797.43
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,211.89
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$55.98
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$24,832.82
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$400.00
3150Food and Milk Purchases for Reimbursable Student Meals430Repairs and Maintenance Services$580.28
3150Food and Milk Purchases for Reimbursable Student Meals619Classroom and/or Office Supplies$30.98
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$360,890.65
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$19,260.35
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$724.00
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$2,633.57
3190Other Child Nutrition Programs Operations611Copy supplies$29.97
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$177.39
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$100.00
3190Other Child Nutrition Programs Operations731Appliances$19,002.40
   Total:$691,702.72