Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Guthrie
  • Function Code: 3100
  • Report Generated: 12/17/2018 12:57:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$77,681.17
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$344,260.09
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$6,050.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,538.07
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$9,595.24
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$4,902.19
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$208.67
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,700.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$1,260.50
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$126,885.12
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$595.80
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$3,521.70
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$23,314.72
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$5,452.74
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$26,535.77
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$12,264.15
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$36,420.19
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$5,117.40
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$436.38
3120Food Preparation and Dispensing Services651Appliances$8,162.07
3120Food Preparation and Dispensing Services731Appliances$15,995.00
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$15,050.00
3130Food and Supplies Delivery Services180Stipends - Noncertified$100.00
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$21.60
3130Food and Supplies Delivery Services227Salary Protection - Noncertified Personnel$140.40
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$908.40
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$212.49
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$1,152.55
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$734.71
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$1,564.10
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$4,053.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,441.99
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$11,375.85
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$22.91
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,995.82
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$157.68
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$1,364.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$37,685.79
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$224.18
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$419,637.39
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,133.39
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$4,627.00
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$5.40
3190Other Child Nutrition Programs Operations227Salary Protection - Noncertified Personnel$35.10
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$317.80
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$74.32
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$351.32
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$476.79
3190Other Child Nutrition Programs Operations331Accounting Services$7,076.00
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$9,494.72
3190Other Child Nutrition Programs Operations550Printing and Binding$899.00
3190Other Child Nutrition Programs Operations570Food Service Management$189,681.27
3190Other Child Nutrition Programs Operations599Other Purchased Services$3,217.87
3190Other Child Nutrition Programs Operations810Dues and Fees$600.00
   Total:$1,459,974.72