Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Pryor
  • Function Code: 3100
  • Report Generated: 9/30/2022 9:13:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$18,950.26
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$334,822.67
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$1,050.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,486.52
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$3,859.27
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,212.71
3120Food Preparation and Dispensing Services180Stipends - Noncertified$21,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$36,954.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$22,731.47
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$5,316.26
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$12,889.01
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$22,770.36
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$26,270.96
3120Food Preparation and Dispensing Services570Food Service Management$6,666.90
3120Food Preparation and Dispensing Services653Supplies-Technology Related$1,758.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$110,283.45
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$5,944.13
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$1,390.09
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$3,264.37
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$7,699.63
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$9,642.08
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$5,045.12
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$7,362.83
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$347.88
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$816,872.15
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$10,102.61
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$80.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$46,626.37
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$12,967.21
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$3,363.80
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$6,658.18
3150Food and Milk Purchases for Reimbursable Student Meals890Refund of Prior Year’s Revenue$98.25
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$13,869.99
3155Food and Milk Purchases for Adult/Contract Meals890Refund of Prior Year’s Revenue$32.25
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$32,966.00
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$836.45
3190Other Child Nutrition Programs Operations180Stipends - Noncertified$1,500.00
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$7,390.80
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$2,168.18
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$507.09
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$2,657.21
3190Other Child Nutrition Programs Operations262Retirement - Federal/Grant Matching - Noncertified Personnel$3,163.44
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$3,606.21
   Total:$1,653,184.16