Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Heavener
  • Function Code: 3100
  • Report Generated: 1/22/2018 4:13:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$82,412.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$47,028.02
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$39,263.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,857.80
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,837.63
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$8,596.07
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$379.42
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$12,492.81
3140Other Direct and/or Related Child Nutrition Programs Services344Security Svcs$667.92
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$2,112.56
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$481.26
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,528.83
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$75.99
3140Other Direct and/or Related Child Nutrition Programs Services612Automotive and bus supplies$6.99
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$6,684.81
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$5,764.72
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$126.01
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$14,583.30
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$222.00
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$2,862.46
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$39.99
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$3,801.84
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$189,314.19
3180Nutrition Education and Staff Development580Staff Travel$42.79
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$1,030.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$62.94
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$14.70
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$54.25
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$102.97
3190Other Child Nutrition Programs Operations810Dues and Fees$1,446.51
   Total:$436,446.54