Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Wilburton
  • Function Code: 3100
  • Report Generated: 6/22/2024 7:00:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$3,193.89
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$134,026.53
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,152.56
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$6,952.45
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,700.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$4,345.25
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$4,624.08
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$49,210.44
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$879.24
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$11,947.04
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$11,605.33
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$406.88
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$2,718.37
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$1,632.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,200.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$1,476.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$37,518.75
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,153.85
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$310,606.35
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$13,683.67
   Total:$608,032.68