Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Guthrie
  • Function Code: 3100
  • Report Generated: 9/30/2022 9:03:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$25,981.41
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$424,177.77
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$5,050.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,727.76
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$3,804.45
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$5,457.48
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$2,894.32
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$8,937.77
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$150,705.81
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$763.40
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$3,556.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$28,536.27
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$6,673.88
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$32,909.52
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$32,402.36
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$44,957.58
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,586.78
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$18,785.00
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$26.40
3130Food and Supplies Delivery Services227Salary Protection - Noncertified Personnel$140.40
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,221.63
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$285.72
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$1,426.44
3130Food and Supplies Delivery Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,569.12
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$1,935.95
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$6,888.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$572,892.05
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$3,548.73
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$30,374.23
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$290.51
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$7,390.80
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$26.40
3190Other Child Nutrition Programs Operations227Salary Protection - Noncertified Personnel$140.40
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,861.25
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$435.25
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$2,326.98
3190Other Child Nutrition Programs Operations262Retirement - Federal/Grant Matching - Noncertified Personnel$1,369.40
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$3,157.99
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$8.56
3190Other Child Nutrition Programs Operations331Accounting Services$13,150.18
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$7,465.15
3190Other Child Nutrition Programs Operations599Other Purchased Services$3,529.31
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance Supplies and Chemicals$985.50
   Total:$1,486,745.51