Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Muskogee
  • Function Code: 3100
  • Report Generated: 10/24/2021 2:07:58 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$6,299.89
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$1,104,101.95
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$14,227.96
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$79,547.45
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$2,643.90
3120Food Preparation and Dispensing Services180Stipends - Noncertified$16,414.52
3120Food Preparation and Dispensing Services191Salary for Early Retirement$32,400.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$89,624.29
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$193,825.78
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$2,957.65
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$79,974.85
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$18,703.74
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$55,765.24
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$56,080.30
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$83,510.10
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$2,043.00
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$36,323.72
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$104,783.54
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3130Food and Supplies Delivery Services180Stipends - Noncertified$300.00
3130Food and Supplies Delivery Services193Extra Duty/Addenda—Non-certified$1,350.00
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$18,162.00
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$166.69
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$6,585.39
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$1,540.16
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$5,415.64
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$5,528.72
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$1,210.07
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$3,769.06
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$39,058.55
3140Other Direct and/or Related Child Nutrition Programs Services124Unused Leave for Noncertified Staff$3,895.81
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$400.00
3140Other Direct and/or Related Child Nutrition Programs Services191Salary for Early Retirement$7,200.00
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty/Addenda—Non-certified$675.00
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$6,669.90
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$47.64
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$3,160.34
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$739.12
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$3,020.82
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$3,007.52
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$659.99
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$1,137.17
3140Other Direct and/or Related Child Nutrition Programs Services336Medical Services$375.00
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$3,514.19
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$9,868.50
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$11,206.41
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$20,422.09
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$556.30
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$5,472.59
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$9,389.90
3140Other Direct and/or Related Child Nutrition Programs Services612Automotive and bus supplies$5,742.70
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$83,497.90
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$25,207.85
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$2,973.74
3140Other Direct and/or Related Child Nutrition Programs Services623Diesel.$3,679.22
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$206.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$28,820.35
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$3,220.54
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$1,781.23
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$10,440.41
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$24,290.82
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,780.00
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$219.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,351,663.50
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,463.62
3160Nonreimbursable Services651Appliances / Furniture / Fixtures$27.25
3160Nonreimbursable Services682Awards, Gifts, Decorations, Regalia, and Refreshments$10,032.36
3180Nutrition Education and Staff Development359Professional Employee Training and Development Services$246.50
3180Nutrition Education and Staff Development619General Supplies$145.27
3180Nutrition Education and Staff Development682Awards, Gifts, Decorations, Regalia, and Refreshments$534.71
3190Other Child Nutrition Programs Operations525Surety Bonds$489.20
3190Other Child Nutrition Programs Operations611Copy supplies$367.45
3190Other Child Nutrition Programs Operations619General Supplies$1,786.55
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$486.38
   Total:$3,717,300.97