Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Checotah
  • Function Code: 3100
  • Report Generated: 10/16/2018 3:22:24 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$8,402.06
3120Food Preparation and Dispensing Services110Regular Certified Salaries$61,599.98
3120Food Preparation and Dispensing Services116TRS Offset for Certified Staff$1,410.53
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$198,816.92
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,709.23
3120Food Preparation and Dispensing Services133Salary No Retirement$5,471.04
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$10,110.17
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$1,053.76
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$2,148.66
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$300.00
3120Food Preparation and Dispensing Services213Health and Accident Insurance - Certified Personnel$6,631.68
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$58,063.36
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$4,127.04
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$965.23
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$12,822.37
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,998.65
3120Food Preparation and Dispensing Services251Retirement - District-Paid - Certified Personnel$3,146.10
3120Food Preparation and Dispensing Services252Retirement - Federal Matching - Certified Personnel$499.48
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$6,359.23
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$4,187.11
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$15,518.11
3120Food Preparation and Dispensing Services273Workers' Compensation - Certified Personnel$212.41
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$4,492.84
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$66,220.67
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3140Other Direct and/or Related Child Nutrition Programs Services141Non-Cert Sub Sal-CP$1,397.44
3140Other Direct and/or Related Child Nutrition Programs Services150Overtime Salaries - Noncertified$2,671.91
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$4,390.35
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$1,026.78
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$1,265.88
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,576.65
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$10.04
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$8,392.54
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,060.87
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$2,737.24
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,926.50
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$30,699.53
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$1,250.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$11,091.86
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$49,360.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$355.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$463,379.89
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$871.22
3180Nutrition Education and Staff Development860Staff Registration and Tuition$675.00
3190Other Child Nutrition Programs Operations810Dues and Fees$450.00
   Total:$1,078,131.61