Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Broken Bow
  • Function Code: 3100
  • Report Generated: 10/18/2021 2:35:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,359.88
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$295,876.48
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$1,360.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,228.77
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$138.40
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$31,012.71
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$12,788.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$150.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$67,056.00
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$534.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$21,646.18
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$5,062.56
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$20,646.89
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$30,230.49
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$6.34
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$638.22
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$713.87
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$375.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$22,780.86
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$1,401.38
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$1,169.90
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,393.00
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$3,817.25
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$245,400.04
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$13,904.67
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$2,340.00
   Total:$809,031.49