Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Guthrie
  • Function Code: 3100
  • Report Generated: 8/9/2020 3:36:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$44,029.55
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$436,081.03
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,624.66
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$3,150.14
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$11,920.84
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,702.79
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$9,422.45
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$164,192.40
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$682.20
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$3,954.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$29,124.81
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$6,811.51
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$33,917.72
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$29,667.91
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$46,148.25
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,409.27
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$13,247.23
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$44.16
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$6,543.90
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$21.60
3130Food and Supplies Delivery Services227Salary Protection - Noncertified Personnel$128.70
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$835.82
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$195.45
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$1,011.73
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$1,112.89
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$1,373.10
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$4,157.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$7,738.24
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,397.26
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$119.99
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$590,235.97
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$181.99
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$28,654.95
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$156.25
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$21.60
3190Other Child Nutrition Programs Operations227Salary Protection - Noncertified Personnel$128.70
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,811.10
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$406.92
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$2,185.30
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$1,344.13
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$2,965.80
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$34.11
3190Other Child Nutrition Programs Operations331Accounting Services$6,824.00
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$10,871.24
3190Other Child Nutrition Programs Operations570Food Service Management$6,898.63
3190Other Child Nutrition Programs Operations599Other Purchased Services$3,171.52
3190Other Child Nutrition Programs Operations810Dues and Fees$925.00
   Total:$1,540,774.10