Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Edmond
  • Function Code: 3100
  • Report Generated: 9/21/2018 1:29:33 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$73,270.16
3120Food Preparation and Dispensing Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,171.98
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$3,110,168.49
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$222,509.34
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$3,481.51
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$5,676.69
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$4,292.53
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,200.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$702,199.83
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$7,869.12
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$10,407.36
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$70.29
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$16.43
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$197,711.30
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$46,239.57
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$205,184.24
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$105.97
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$280,211.38
3120Food Preparation and Dispensing Services273Workers' Compensation - Certified Personnel$3.15
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$4,211.48
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$81,397.42
3120Food Preparation and Dispensing Services570Food Service Management$109,645.46
3120Food Preparation and Dispensing Services651Appliances$378.27
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$46,648.44
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3130Food and Supplies Delivery Services149Other Temp Sal-NonCP$276.14
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$26.94
3130Food and Supplies Delivery Services180Stipends - Noncertified$600.00
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$80.64
3130Food and Supplies Delivery Services225Long-Term Disability Insurance - Noncertified Personnel$106.56
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$3,082.83
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$720.97
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$3,548.12
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$4,815.21
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$1,653.72
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$500.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,842.03
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$180,829.15
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,170.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$76.52
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$2,022.20
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$4,479.80
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$18,570.42
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$3,848.12
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$266,335.37
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$97,579.97
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$14,407.60
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$39,171.01
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$13,707.95
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$1,146.07
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$7,969.78
3150Food and Milk Purchases for Reimbursable Student Meals120Regular Noncertified Salaries$27,300.00
3150Food and Milk Purchases for Reimbursable Student Meals149Other Temp Sal-NonCP$451.24
3150Food and Milk Purchases for Reimbursable Student Meals223Health and Accident Insurance - Noncertified Personnel$6,631.68
3150Food and Milk Purchases for Reimbursable Student Meals224Life Insurance - Noncertified Personnel$40.32
3150Food and Milk Purchases for Reimbursable Student Meals225Long-Term Disability Insurance - Noncertified Personnel$53.28
3150Food and Milk Purchases for Reimbursable Student Meals241FICA - Employer's Contribution - Noncertified Personnel$1,715.16
3150Food and Milk Purchases for Reimbursable Student Meals242Medicare - Employer's Contribution - Noncertified Personnel$401.10
3150Food and Milk Purchases for Reimbursable Student Meals261Retirement - District-Paid - Noncertified Personnel$2,095.92
3150Food and Milk Purchases for Reimbursable Student Meals263Retirement - Employer's Contribution - Noncertified Personnel$2,844.37
3150Food and Milk Purchases for Reimbursable Student Meals283Workers' Compensation - Noncertified Personnel$720.45
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$3,051,947.24
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$90,055.43
3160Nonreimbursable Services657Uniforms$20,195.38
3180Nutrition Education and Staff Development810Dues and Fees$2,329.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$980.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$474,720.39
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
3190Other Child Nutrition Programs Operations142Subs Sal Non-CP$23,440.79
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$4.21
3190Other Child Nutrition Programs Operations192Extra Duty - Certified$194,004.00
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$8,557.81
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$26.88
3190Other Child Nutrition Programs Operations225Long-Term Disability Insurance - Noncertified Personnel$35.52
3190Other Child Nutrition Programs Operations231FICA - Employer's Contribution - Certified Personnel$11,656.78
3190Other Child Nutrition Programs Operations232Medicare - Employer's Contribution - Certified Personnel$2,727.57
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$31,017.00
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$7,254.49
3190Other Child Nutrition Programs Operations251Retirement - District-Paid - Certified Personnel$14,366.82
3190Other Child Nutrition Programs Operations253Retirement - Employer's Contribution - Certified Personnel$19,656.63
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$3,507.26
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$8,471.78
3190Other Child Nutrition Programs Operations273Workers' Compensation - Certified Personnel$521.53
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$1,348.76
3190Other Child Nutrition Programs Operations530Communication Services$15,969.79
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$527.07
3190Other Child Nutrition Programs Operations810Dues and Fees$3,100.00
3190Other Child Nutrition Programs Operations930Reimbursement$3,192.95
   Total:$9,822,473.11