Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Midwest City-Del City
  • Function Code: 3100
  • Report Generated: 1/19/2018 5:31:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$175,000.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$1,491,838.01
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$10,458.33
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$417,903.77
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$12,374.33
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$93,407.85
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$329.68
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$204,229.12
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$2,632.50
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$123,248.69
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$28,828.01
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$136,713.26
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$51,067.78
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$189,135.41
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$2,054.94
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$22,683.36
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,772.24
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$19.44
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,606.69
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$375.75
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$1,917.48
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$2,259.85
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$2,602.32
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$9,365.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$30,396.13
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$42,484.72
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,447.35
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$3,403.82
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$3,459.20
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$158,884.02
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$68,091.55
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$7,273.33
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$19,979.55
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$6,400.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$2,367.44
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$49,904.11
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$10.25
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$2,391,279.98
3150Food and Milk Purchases for Reimbursable Student Meals651Appliances$16.91
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$296.97
3160Nonreimbursable Services657Uniforms$98.10
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$42,155.10
3180Nutrition Education and Staff Development125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3180Nutrition Education and Staff Development224Life Insurance - Noncertified Personnel$19.44
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$2,754.74
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$644.25
3180Nutrition Education and Staff Development261Retirement - District-Paid - Noncertified Personnel$3,174.47
3180Nutrition Education and Staff Development262Retirement - Federal Matching - Noncertified Personnel$3,741.24
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$4,308.13
3180Nutrition Education and Staff Development525Surety Bonds$200.00
3180Nutrition Education and Staff Development641Books$115.00
3180Nutrition Education and Staff Development810Dues and Fees$3,726.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$4,701.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$311,371.52
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,510.80
3190Other Child Nutrition Programs Operations196Automobiles, Automobile Allowance, and Travel Stipend$1,000.00
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$36,946.80
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$194.40
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$20,066.13
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$4,692.88
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$24,987.25
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$13,647.97
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$33,910.98
3190Other Child Nutrition Programs Operations353Contract Services: Contract Draft & Review$189.00
3190Other Child Nutrition Programs Operations354General Counsel Services-Board Representation$505.44
3190Other Child Nutrition Programs Operations358Legal Opinions/Advice to Supt & Senior Staff$857.58
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$312.90
3190Other Child Nutrition Programs Operations440Rentals$30,935.42
3190Other Child Nutrition Programs Operations530Communication Services$13,773.97
3190Other Child Nutrition Programs Operations810Dues and Fees$2,700.00
   Total:$6,367,193.73