Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Nowata
  • Function Code: 3100
  • Report Generated: 7/13/2024 5:47:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services570Food Service Management$73.75
3120Food Preparation and Dispensing Services618Cleaning, Maintenance and Groundskeeping Supplies$2,768.22
3120Food Preparation and Dispensing Services738Adaptive Equipment$46,158.30
3130Food and Supplies Delivery Services619General Supplies$486.41
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$549.23
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$2,310.35
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$1,500.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,869.90
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$100.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$5,839.46
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$89.66
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$79.09
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$2,047.18
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$1,330.19
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$3,486.03
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$92.41
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$5,333.70
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$762.33
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$231.26
3140Other Direct and/or Related Child Nutrition Programs Services738Adaptive Equipment$6,011.19
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$240,566.15
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$4,401.70
3160Nonreimbursable Services446Food Storage Svcs$759.05
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$18,000.00
3180Nutrition Education and Staff Development223Health and Accident Insurance - Noncertified Personnel$4,048.32
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$913.92
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$213.72
3180Nutrition Education and Staff Development261Retirement - District-Paid - Noncertified Personnel$1,370.40
3180Nutrition Education and Staff Development262Retirement - Federal/Grant Matching - Noncertified Personnel$1,305.15
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$1,859.82
3190Other Child Nutrition Programs Operations438Other Building & Groundskeeping Services$455.05
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$4,295.00
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance and Groundskeeping Supplies$2,456.15
3190Other Child Nutrition Programs Operations619General Supplies$159.45
3190Other Child Nutrition Programs Operations810Dues and Fees$702.26
3190Other Child Nutrition Programs Operations930Reimbursement$34.65
   Total:$362,659.45