Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Edmond
  • Function Code: 3100
  • Report Generated: 1/18/2018 5:40:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$92,647.49
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$3,006,249.54
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$223,362.13
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$649.70
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$9,749.27
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$19,503.28
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,200.00
3120Food Preparation and Dispensing Services198Annuities and Certificates of Deposit (CDs)$5,114.40
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$588,239.50
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$6,177.84
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$9,994.44
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$194,364.69
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$45,455.87
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$204,873.18
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$116.82
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$281,171.52
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$2,459.19
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$54,894.83
3120Food Preparation and Dispensing Services570Food Service Management$108,358.14
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$57,140.20
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$317.52
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$27.19
3130Food and Supplies Delivery Services180Stipends - Noncertified$600.00
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$66.24
3130Food and Supplies Delivery Services225Long-Term Disability Insurance - Noncertified Personnel$106.56
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$3,738.37
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$874.31
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$4,339.79
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$5,889.82
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$1,545.18
3140Other Direct and/or Related Child Nutrition Programs Services340Technical Services$7,895.30
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$5,348.37
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$139,483.78
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$990.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$457.32
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$1,480.60
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$8,292.28
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$17,479.47
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$486.80
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$268,286.84
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$89,379.16
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$15,099.73
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$69,811.75
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$9,984.12
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$3,890.75
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$108,248.37
3150Food and Milk Purchases for Reimbursable Student Meals120Regular Noncertified Salaries$27,245.10
3150Food and Milk Purchases for Reimbursable Student Meals149Other Temp Sal-NonCP$540.16
3150Food and Milk Purchases for Reimbursable Student Meals150Overtime Salaries - Noncertified$332.92
3150Food and Milk Purchases for Reimbursable Student Meals223Health and Accident Insurance - Noncertified Personnel$6,185.26
3150Food and Milk Purchases for Reimbursable Student Meals224Life Insurance - Noncertified Personnel$32.40
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$1,737.80
3150Food and Milk Purchases for Reimbursable Student Meals242Medicare - Employer's Contribution - Noncertified Personnel$406.41
3150Food and Milk Purchases for Reimbursable Student Meals261Retirement - District-Paid - Noncertified Personnel$2,122.88
3150Food and Milk Purchases for Reimbursable Student Meals263Retirement - Employer's Contribution - Noncertified Personnel$2,881.03
3150Food and Milk Purchases for Reimbursable Student Meals283Workers' Compensation - Noncertified Personnel$203.80
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$3,176,139.39
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$96,232.16
3160Nonreimbursable Services657Uniforms$19,287.94
3180Nutrition Education and Staff Development810Dues and Fees$618.40
3180Nutrition Education and Staff Development860Staff Registration and Tuition$1,485.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$485,949.56
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$14,982.85
3190Other Child Nutrition Programs Operations149Other Temp Sal-NonCP$145.49
3190Other Child Nutrition Programs Operations192Extra Duty - Certified$197,662.50
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$6,327.48
3190Other Child Nutrition Programs Operations231FICA - Employer's Contribution - Certified Personnel$11,865.83
3190Other Child Nutrition Programs Operations232Medicare - Employer's Contribution - Certified Personnel$2,775.94
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$31,102.15
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$7,274.15
3190Other Child Nutrition Programs Operations251Retirement - District-Paid - Certified Personnel$14,628.23
3190Other Child Nutrition Programs Operations253Retirement - Employer's Contribution - Certified Personnel$19,992.72
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$4,222.11
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$8,032.67
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$1,917.44
3190Other Child Nutrition Programs Operations530Communication Services$15,704.28
3190Other Child Nutrition Programs Operations616Health, First-Aid & Hygiene Supplies$561.00
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$224.15
3190Other Child Nutrition Programs Operations810Dues and Fees$4,888.57
3190Other Child Nutrition Programs Operations930Reimbursement$4,892.08
   Total:$9,851,323.62