Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Midwest City-Del City
  • Function Code: 3100
  • Report Generated: 12/6/2023 5:44:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$36,392.78
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$1,506,998.49
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$11,045.24
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$68,288.40
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$26,899.57
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$318.46
3120Food Preparation and Dispensing Services180Stipends - Noncertified$200.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$235,273.80
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,716.72
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$98,029.38
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$22,926.26
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$112,327.46
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$117,728.49
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$154,520.05
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$4,050.57
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$66,136.98
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$30,755.63
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$20.40
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,678.81
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$392.62
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$2,316.48
3130Food and Supplies Delivery Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,614.32
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$3,143.76
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$3,337.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$136,105.14
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$29,660.93
3140Other Direct and/or Related Child Nutrition Programs Services445Uniform Services$22,200.53
3140Other Direct and/or Related Child Nutrition Programs Services490Other Purchased Property Services$1,442.00
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$1,690.49
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$600.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$2,013.01
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$89.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$132,170.07
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$58,080.83
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$1,378.09
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$210,595.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$12,619.55
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$161,859.50
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$82,259.54
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$86.64
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,558,696.49
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,961.58
3180Nutrition Education and Staff Development525Surety Bonds$200.00
3180Nutrition Education and Staff Development641Books / EBOOKS$209.60
3180Nutrition Education and Staff Development810Dues and Fees$1,465.50
3180Nutrition Education and Staff Development860Staff Registration and Tuition$1,408.30
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$341,722.82
3190Other Child Nutrition Programs Operations124Unused Leave for Noncertified Staff$11,588.16
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,014.73
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$189.68
3190Other Child Nutrition Programs Operations196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$500.00
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$45,576.60
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$166.56
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$21,638.58
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$5,060.64
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$25,785.67
3190Other Child Nutrition Programs Operations262Retirement - Federal/Grant Matching - Noncertified Personnel$27,279.09
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$34,994.57
3190Other Child Nutrition Programs Operations358Legal Opinions/Advice to Supt & Senior Staff$722.25
3190Other Child Nutrition Programs Operations446Food Storage Svcs$16,236.35
3190Other Child Nutrition Programs Operations449Oth Rentals/Lease Sv$745.53
3190Other Child Nutrition Programs Operations611Copy supplies$818.43
3190Other Child Nutrition Programs Operations810Dues and Fees$4,556.25
   Total:$5,482,890.17