Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Lukfata
  • Function Code: 3100
  • Report Generated: 1/12/2026 1:56:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$108,891.05
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,053.57
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$9,457.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$6,090.98
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,949.10
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$21,384.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$12,589.10
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$9,705.90
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,269.94
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$9,386.47
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$8,431.33
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$14,662.58
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,441.46
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$2,053.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,910.00
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$2,792.01
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$125.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$11,832.62
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$1,801.12
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$59.39
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$17,795.01
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$6,780.18
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$979.83
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$134.78
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$650.28
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$141,535.34
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,083.00
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$2,239.85
   Total:$413,083.89