Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Choctaw-Nicoma Park
  • Function Code: 3100
  • Report Generated: 12/19/2018 1:15:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$293,488.37
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$560,763.30
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$8,003.48
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$32,129.16
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$7,220.57
3120Food Preparation and Dispensing Services180Stipends - Noncertified$100.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$7,581.85
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$73,390.08
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$37,208.63
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$8,702.16
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$40,734.82
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$14,125.01
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$55,283.20
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$14,201.03
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$880.49
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$205.90
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$1,068.90
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$588.96
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$1,450.64
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$14,323.75
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$28,729.58
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$125.00
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$155.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$44,710.07
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$4,600.64
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$1,003.91
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$25,057.87
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$5,545.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$148.45
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$413.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$484,395.60
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,338.88
3160Nonreimbursable Services657Uniforms$8,085.57
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$3,354.00
3190Other Child Nutrition Programs Operations611Copy supplies$909.97
3190Other Child Nutrition Programs Operations810Dues and Fees$1,000.00
   Total:$1,784,022.84