Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Guthrie
  • Function Code: 3100
  • Report Generated: 2/25/2021 12:52:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$42,620.10
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$468,830.51
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,364.89
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,608.19
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$8,016.06
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,032.01
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$11,302.76
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$196,135.80
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$849.60
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$4,212.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$31,209.79
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$7,299.05
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$36,232.06
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$30,968.01
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$49,634.86
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,820.76
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$18,455.00
3130Food and Supplies Delivery Services143SALARY-NO RETIREMENT$276.96
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$6,690.90
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$23.80
3130Food and Supplies Delivery Services227Salary Protection - Noncertified Personnel$128.70
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,214.39
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$284.01
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$1,400.59
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$1,900.76
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$5,579.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$590,889.01
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$4,939.92
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$29,973.30
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$228.62
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$594.90
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$25.60
3190Other Child Nutrition Programs Operations227Salary Protection - Noncertified Personnel$140.40
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,824.06
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$426.62
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$2,292.05
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$1,370.67
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$3,108.89
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$37.78
3190Other Child Nutrition Programs Operations331Accounting Services$6,834.00
3190Other Child Nutrition Programs Operations439Oth Equip & Veh Svcs$200.50
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$7,982.22
3190Other Child Nutrition Programs Operations599Other Purchased Services$3,529.31
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance Supplies and Chemicals$1,435.00
   Total:$1,600,923.41