Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Heavener
  • Function Code: 3100
  • Report Generated: 1/18/2019 2:57:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$88,075.06
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$44,629.37
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$37,952.70
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,173.43
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,911.59
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$8,677.40
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$390.20
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$12,760.64
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$5,009.13
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$688.80
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$42.71
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$9.99
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$51.85
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$70.36
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$600.00
3140Other Direct and/or Related Child Nutrition Programs Services344Security Svcs$333.96
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$2,799.93
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$280.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$688.79
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$185.66
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$25.98
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,759.83
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,757.77
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$103.63
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$13,664.51
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$242.00
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$3,569.57
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$177,657.58
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,473.70
3180Nutrition Education and Staff Development580Staff Travel$156.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$1,030.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$62.82
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$14.70
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$54.00
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$102.96
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$3.49
3190Other Child Nutrition Programs Operations810Dues and Fees$1,446.51
   Total:$430,337.01