Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Poteau
  • Function Code: 3100
  • Report Generated: 10/16/2024 4:28:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$6,618.82
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$41,556.68
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$2,557.32
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,860.46
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$668.96
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,253.23
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,190.81
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$50,057.12
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$15,074.16
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$3,079.11
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$720.13
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,487.96
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$2,355.84
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,450.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$190.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$13,571.97
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$6,118.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$996.55
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$2,796.08
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$112,491.92
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$2,329.75
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$4,266.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$6,500.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$400.81
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$720,103.06
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$10,852.83
3190Other Child Nutrition Programs Operations570Food Service Management$135.00
3190Other Child Nutrition Programs Operations611Copy supplies$250.75
3190Other Child Nutrition Programs Operations624Electricity$39,538.67
3190Other Child Nutrition Programs Operations627Natural Gas$20,152.81
3190Other Child Nutrition Programs Operations731Appliances / Furniture / Fixtures$44,095.00
3190Other Child Nutrition Programs Operations810Dues and Fees$1,840.14
   Total:$1,124,836.22