Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Midwest City-Del City
  • Function Code: 3100
  • Report Generated: 4/25/2018 7:07:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$28,032.98
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$1,492,412.50
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$5,748.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$413,658.51
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$27,694.58
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$63,894.43
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$60.84
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$237,080.64
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$2,556.86
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$122,097.89
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$28,555.17
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$135,898.32
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$67,465.80
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$186,388.47
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$4,427.33
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$22,965.36
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$6,587.52
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$19.44
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,627.39
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$380.61
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$1,938.72
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$2,631.12
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$8,940.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$22,745.52
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$18,682.30
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$2,194.88
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$4,702.00
3140Other Direct and/or Related Child Nutrition Programs Services612Automotive and bus supplies$632.99
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$280.99
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$155,164.11
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$87,672.11
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$9,760.96
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$10,913.63
3140Other Direct and/or Related Child Nutrition Programs Services652Audiovisual$141.14
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$19,944.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$9,453.79
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$284,214.43
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$2,459,302.83
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$9,042.98
3160Nonreimbursable Services657Uniforms$10,394.10
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$42,667.04
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$2,786.49
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$651.68
3180Nutrition Education and Staff Development261Retirement - District-Paid - Noncertified Personnel$3,213.00
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$4,360.43
3180Nutrition Education and Staff Development525Surety Bonds$200.00
3180Nutrition Education and Staff Development810Dues and Fees$2,092.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$1,210.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$297,030.11
3190Other Child Nutrition Programs Operations124Unused Sick Leave for Noncertified Staff$31.92
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,362.56
3190Other Child Nutrition Programs Operations149Other Temp Sal-NonCP$4,999.50
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$85.13
3190Other Child Nutrition Programs Operations196Automobiles, Automobile Allowance, and Travel Stipend$1,000.08
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$42,951.36
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$176.54
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$19,632.03
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$4,591.38
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$23,710.34
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$32,178.28
3190Other Child Nutrition Programs Operations354General Counsel Services-Board Representation$2,920.92
3190Other Child Nutrition Programs Operations358Legal Opinions/Advice to Supt & Senior Staff$898.05
3190Other Child Nutrition Programs Operations440Rentals$15,423.21
3190Other Child Nutrition Programs Operations810Dues and Fees$2,800.00
   Total:$6,500,345.75