Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Heavener
  • Function Code: 3100
  • Report Generated: 8/14/2020 1:09:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$138,058.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$9,711.54
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$28,555.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$9,426.80
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,204.57
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$9,713.87
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$369.02
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$14,145.89
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$6,524.69
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$1,750.00
3140Other Direct and/or Related Child Nutrition Programs Services344Security Svcs$667.92
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$2,080.33
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$420.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$21.65
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,576.63
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,779.37
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$90.21
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$254.00
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$15,273.34
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$390.60
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$182,626.99
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$0.18
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,059.55
3180Nutrition Education and Staff Development580Staff Travel$512.96
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$2,060.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$126.78
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$29.60
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$122.20
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$207.32
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$8.52
3190Other Child Nutrition Programs Operations810Dues and Fees$1,312.64
   Total:$444,909.71