Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Nowata
  • Function Code: 3100
  • Report Generated: 2/6/2023 9:04:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$3,492.06
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$15,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$3,251.70
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$768.55
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$179.75
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$1,142.00
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,031.04
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,549.85
3120Food Preparation and Dispensing Services618Cleaning, Maintenance and Groundskeeping Supplies$7,542.48
3130Food and Supplies Delivery Services619General Supplies$394.98
3140Other Direct and/or Related Child Nutrition Programs Services149Other Non-Certified Temporary Compensation$3,010.50
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$186.66
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$43.65
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$226.60
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$307.53
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$766.99
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$5,249.22
3140Other Direct and/or Related Child Nutrition Programs Services431Nontechnology Serv$250.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,200.78
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$200.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$106.96
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$609.17
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$200.00
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$3,049.58
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$3,337.76
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$256.83
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$13,842.72
3140Other Direct and/or Related Child Nutrition Programs Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,019.32
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$10,628.67
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$222,627.98
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$2,005.96
3160Nonreimbursable Services656Machinery/Machines$1,678.90
3180Nutrition Education and Staff Development438Other Building & Groundskeeping Services$1,538.00
3180Nutrition Education and Staff Development615Films, Videos, Audio Tapes, and Audiovisual supplies$125.94
3190Other Child Nutrition Programs Operations438Other Building & Groundskeeping Services$2,000.00
3190Other Child Nutrition Programs Operations651Appliances / Furniture / Fixtures$2,049.72
3190Other Child Nutrition Programs Operations930Reimbursement$54.90
   Total:$310,926.75