Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Fort Gibson
  • Function Code: 3100
  • Report Generated: 10/18/2021 2:30:18 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$105,532.83
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$210.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$10,476.00
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$369.96
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,863.68
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$297.92
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$234.72
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$609.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$9,578.26
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$8,557.05
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$11,633.94
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$1,788.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$2,171.85
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$5,024.40
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$269.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$2,158.29
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$9,052.34
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$454,858.47
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$1,481.02
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$291.87
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$58.89
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$655.63
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$13,371.64
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$40,935.39
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$360.00
   Total:$706,221.55