Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fort Gibson
  • Function Code: 3100
  • Report Generated: 1/17/2018 9:53:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$220,830.40
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$202.68
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,486.52
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$29,425.70
3120Food Preparation and Dispensing Services180Stipends - Noncertified$600.00
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$1,775.40
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$38,430.24
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$926.29
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$386.96
3120Food Preparation and Dispensing Services226Cancer Insurance - Noncertified Personnel$249.96
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$973.32
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$20,227.31
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$17,026.86
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$23,107.76
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$4,288.20
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$1,030.00
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$135.00
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$2,770.75
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$2,540.77
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$6,817.85
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$8,242.80
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$470.18
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$210.26
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$21,012.41
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$5,286.96
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$19,662.52
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$17,936.72
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$12,050.00
3140Other Direct and/or Related Child Nutrition Programs Services734Furniture and Fixtures$10,667.20
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$387.30
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$1,749.51
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$247,123.30
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$20,226.74
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$561.60
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$27,782.01
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$3,937.80
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$649.17
   Total:$790,188.45