Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Edmond
  • Function Code: 3100
  • Report Generated: 10/19/2021 3:47:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$47,296.53
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$3,503,199.96
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$350.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$218,199.85
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$9,195.99
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$5,458.65
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,400.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,729.27
3120Food Preparation and Dispensing Services198Annuities and Certificates of Deposit (CDs)$7,068.58
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$779,900.27
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$7,805.28
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$13,821.85
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$223,744.84
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$51,922.64
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$234,069.64
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$929.01
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$317,672.31
3120Food Preparation and Dispensing Services273Workers' Compensation - Certified Personnel$0.64
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$1,813.69
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$62,635.31
3120Food Preparation and Dispensing Services570Food Service Management$76,384.19
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$54,255.60
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3130Food and Supplies Delivery Services142Subs Sal Non-CP$1,706.29
3130Food and Supplies Delivery Services149Other Non-Certified Temporary Compensation$397.98
3130Food and Supplies Delivery Services180Stipends - Noncertified$600.00
3130Food and Supplies Delivery Services181Bonus for Noncertified Staff (CONFER WITH TRS)$627.81
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$80.64
3130Food and Supplies Delivery Services225Long-Term Disability Insurance - Noncertified Personnel$142.80
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$3,853.73
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$901.26
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$4,443.15
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$6,029.70
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$1,457.50
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$700.00
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$1,812.50
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,427.26
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$317,596.96
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$1,275.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,440.00
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$1,744.40
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$5,032.38
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$21,724.33
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$2,278.07
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$289,834.84
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$80,820.81
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$10,329.21
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$17,464.65
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$14,779.62
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$3,999.99
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$25,957.66
3140Other Direct and/or Related Child Nutrition Programs Services736Machinery$8,662.57
3150Food and Milk Purchases for Reimbursable Student Meals120Regular Noncertified Salaries$29,967.20
3150Food and Milk Purchases for Reimbursable Student Meals125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
3150Food and Milk Purchases for Reimbursable Student Meals149Other Non-Certified Temporary Compensation$278.45
3150Food and Milk Purchases for Reimbursable Student Meals198Annuities and Certificates of Deposit (CDs)$3,216.00
3150Food and Milk Purchases for Reimbursable Student Meals223Health and Accident Insurance - Noncertified Personnel$5,396.66
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$71.40
3150Food and Milk Purchases for Reimbursable Student Meals241FICA - Employer's Contribution - Noncertified Personnel$1,849.18
3150Food and Milk Purchases for Reimbursable Student Meals242Medicare - Employer's Contribution - Noncertified Personnel$432.42
3150Food and Milk Purchases for Reimbursable Student Meals261Retirement - District-Paid - Noncertified Personnel$2,284.91
3150Food and Milk Purchases for Reimbursable Student Meals263Retirement - Employer's Contribution - Noncertified Personnel$3,101.03
3150Food and Milk Purchases for Reimbursable Student Meals283Workers' Compensation - Noncertified Personnel$656.59
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$2,816,084.73
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,994.39
3160Nonreimbursable Services657Uniforms$21,118.59
3180Nutrition Education and Staff Development810Dues and Fees$1,372.90
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$564,522.44
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3190Other Child Nutrition Programs Operations142Subs Sal Non-CP$12,203.77
3190Other Child Nutrition Programs Operations192Extra Duty/Addenda—Certified$57,138.00
3190Other Child Nutrition Programs Operations193Extra Duty/Addenda—Non-certified$60.00
3190Other Child Nutrition Programs Operations213Health and Accident Insurance - Certified Personnel$0.48
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$9,471.21
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$204.96
3190Other Child Nutrition Programs Operations225Long-Term Disability Insurance - Noncertified Personnel$362.95
3190Other Child Nutrition Programs Operations231FICA - Employer's Contribution - Certified Personnel$3,428.85
3190Other Child Nutrition Programs Operations232Medicare - Employer's Contribution - Certified Personnel$802.09
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$35,783.45
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$8,367.91
3190Other Child Nutrition Programs Operations251Retirement - District-Paid - Certified Personnel$4,216.57
3190Other Child Nutrition Programs Operations253Retirement - Employer's Contribution - Certified Personnel$5,932.48
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$3,485.45
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$5,939.52
3190Other Child Nutrition Programs Operations273Workers' Compensation - Certified Personnel$104.83
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$1,062.30
3190Other Child Nutrition Programs Operations530Communication Services$11,753.86
3190Other Child Nutrition Programs Operations810Dues and Fees$3,875.00
3190Other Child Nutrition Programs Operations930Reimbursement$10,125.61
   Total:$10,085,700.24