Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Idabel
  • Function Code: 3100
  • Report Generated: 4/21/2018 4:53:45 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$12,413.24
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$225,970.76
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,228.77
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$22,687.92
3120Food Preparation and Dispensing Services180Stipends - Noncertified$350.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$40,303.91
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$16,484.47
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,855.21
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$3,013.50
3120Food Preparation and Dispensing Services619Classroom and/or Office Supplies$419.50
3120Food Preparation and Dispensing Services731Appliances$21,805.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$2,471.84
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$153.24
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$35.84
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$9,830.00
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$4,353.59
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$87.50
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$160.26
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$0.46
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$2,678.25
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$76,387.32
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,233.41
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$879.53
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$20,512.63
3140Other Direct and/or Related Child Nutrition Programs Services652Audiovisual$2,200.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$151,329.51
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$518,987.79
3160Nonreimbursable Services430Repairs and Maintenance Services$3,343.00
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$23,240.00
3190Other Child Nutrition Programs Operations624Electricity$2,189.94
3190Other Child Nutrition Programs Operations625Gasoline$829.21
3190Other Child Nutrition Programs Operations760Vehicles$38,358.00
   Total:$1,233,793.60