Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Midwest City-Del City
  • Function Code: 3100
  • Report Generated: 10/19/2021 4:24:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$11,978.57
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$2,066,561.52
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$9,089.25
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$98,624.58
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$14,600.70
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$89,436.78
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$264.40
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$286,875.90
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$2,529.34
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$138,879.59
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$32,479.99
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$156,934.62
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$85,308.19
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$215,644.81
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$3,755.29
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$61,360.62
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$29,539.56
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$20.40
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,749.09
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$409.05
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$2,224.93
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$3,019.56
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$4,122.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$136,419.33
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$34,983.32
3140Other Direct and/or Related Child Nutrition Programs Services445Uniform Services$18,806.50
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$287.45
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$930.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$600.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$2,912.42
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$2,110.72
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$177,235.16
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$78,402.24
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$4,473.03
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$137,345.00
3140Other Direct and/or Related Child Nutrition Programs Services641Books / EBOOKS$321.53
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$38,786.37
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$198,552.63
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$46,336.16
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$2,224,997.78
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$14,228.33
3160Nonreimbursable Services657Uniforms$2,618.10
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$23,049.68
3180Nutrition Education and Staff Development223Health and Accident Insurance - Noncertified Personnel$6,033.00
3180Nutrition Education and Staff Development224Life Insurance - Noncertified Personnel$17.40
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$1,544.02
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$361.09
3180Nutrition Education and Staff Development261Retirement - District-Paid - Noncertified Personnel$1,736.20
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$2,356.30
3180Nutrition Education and Staff Development525Surety Bonds$200.00
3180Nutrition Education and Staff Development810Dues and Fees$2,336.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$900.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$399,283.17
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3190Other Child Nutrition Programs Operations196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,000.00
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$58,118.40
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$204.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$24,341.10
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$5,692.70
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$30,144.23
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$40,910.04
3190Other Child Nutrition Programs Operations358Legal Opinions/Advice to Supt & Senior Staff$977.85
3190Other Child Nutrition Programs Operations446Food Storage Svcs$16,236.35
3190Other Child Nutrition Programs Operations449Oth Rentals/Lease Sv$800.53
3190Other Child Nutrition Programs Operations611Copy supplies$1,161.89
3190Other Child Nutrition Programs Operations810Dues and Fees$3,375.00
   Total:$7,068,851.12