Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Midwest City-Del City
  • Function Code: 3100
  • Report Generated: 5/25/2024 3:28:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$6,005.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$1,394,815.94
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$2,715.04
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$64,304.91
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$11,609.40
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$117.10
3120Food Preparation and Dispensing Services180Stipends - Noncertified$9,750.00
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$8,530.35
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$232,057.16
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,501.05
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$91,119.12
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$21,310.12
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$102,867.91
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$67,390.27
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$140,629.92
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$5,019.71
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,884.24
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$31,443.00
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$20.40
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,678.99
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$392.66
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$2,368.20
3130Food and Supplies Delivery Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,678.08
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$3,213.96
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$2,499.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$131,657.08
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$18,290.53
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$13,500.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$36,897.56
3140Other Direct and/or Related Child Nutrition Programs Services445Uniform Services$20,674.66
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$2,560.63
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$600.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$1,658.77
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$2,676.00
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$17.95
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$135,109.15
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$79,387.32
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$2,700.41
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$242,184.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$7,654.63
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$304,631.44
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$113,010.25
3140Other Direct and/or Related Child Nutrition Programs Services736Machinery$11,852.72
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$54.50
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,793,659.33
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$910.00
3160Nonreimbursable Services657Uniforms$6,712.00
3180Nutrition Education and Staff Development525Surety Bonds$200.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$3,086.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$319,969.64
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
3190Other Child Nutrition Programs Operations149Other Non-Certified Temporary Compensation$793.75
3190Other Child Nutrition Programs Operations196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,408.30
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$39,533.10
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$157.90
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$19,432.12
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$4,544.61
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$24,277.00
3190Other Child Nutrition Programs Operations262Retirement - Federal/Grant Matching - Noncertified Personnel$15,152.73
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$33,078.11
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$289.58
3190Other Child Nutrition Programs Operations358Legal Opinions/Advice to Supt & Senior Staff$722.32
3190Other Child Nutrition Programs Operations446Food Storage Svcs$16,236.35
3190Other Child Nutrition Programs Operations449Oth Rentals/Lease Sv$108.60
3190Other Child Nutrition Programs Operations611Copy supplies$1,011.60
3190Other Child Nutrition Programs Operations810Dues and Fees$2,940.50
   Total:$5,630,490.45