Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Choctaw-Nicoma Park
  • Function Code: 3100
  • Report Generated: 10/24/2021 2:24:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering617Kitchen Products and Supplies$20,092.78
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$215,185.26
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$641,152.80
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$8,821.31
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$31,678.23
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$981.03
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$22,600.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$7,604.80
3120Food Preparation and Dispensing Services180Stipends - Noncertified$800.00
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,020.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$77,911.20
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$53.68
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$12.58
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$43,669.66
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$10,214.86
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$48,887.08
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$16,031.82
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$66,149.34
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$51.90
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$501.89
3120Food Preparation and Dispensing Services449Oth Rentals/Lease Sv$671.52
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$971.22
3120Food Preparation and Dispensing Services619General Supplies$193.74
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$2,794.38
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$158.86
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$37.16
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$210.32
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$285.44
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$760.62
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$16,607.70
3140Other Direct and/or Related Child Nutrition Programs Services431Nontechnology Serv$24,692.88
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$10,224.27
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$2,569.00
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$359.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$29,322.86
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$10,502.90
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$1,202.88
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$3,916.23
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$575,094.50
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$4,194.55
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$9,495.58
3160Nonreimbursable Services657Uniforms$14,821.62
3190Other Child Nutrition Programs Operations432Technology Services$890.00
3190Other Child Nutrition Programs Operations611Copy supplies$1,560.55
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$122.97
3190Other Child Nutrition Programs Operations619General Supplies$663.89
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$20,465.60
3190Other Child Nutrition Programs Operations657Uniforms$494.50
3190Other Child Nutrition Programs Operations810Dues and Fees$1,250.00
   Total:$1,947,954.96