Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Oklahoma City
  • Function Code: 3100
  • Report Generated: 12/4/2023 10:09:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services114Unused Leave for Certified Staff$270.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$6,346,174.83
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$155,165.65
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$4,768.92
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$13,060.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$2,594,517.62
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$23,709.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$415,739.46
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$94,549.59
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$454,630.59
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$564,527.14
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$686,867.13
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$32,756.01
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$79,926.22
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$73,610.27
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$127.61
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$17,733.60
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$129.60
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$4,731.29
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$1,080.32
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$4,639.00
3130Food and Supplies Delivery Services262Retirement - Federal/Grant Matching - Noncertified Personnel$6,413.96
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$7,738.66
3130Food and Supplies Delivery Services281Unemployment Compensation - Noncertified Personnel$358.58
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$737.31
3130Food and Supplies Delivery Services336Medical Services$5,300.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$116,867.02
3140Other Direct and/or Related Child Nutrition Programs Services124Unused Leave for Noncertified Staff$1,580.00
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
3140Other Direct and/or Related Child Nutrition Programs Services150Overtime Salaries - Noncertified$8.51
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$9,637.70
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$138.60
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$8,056.04
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$2,741.27
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$5,898.65
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$6,039.75
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$10,596.55
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$300.87
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$723.81
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$123,456.00
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$23,790.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$81,978.29
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$10,425.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$964.00
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$561.80
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$168.90
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$946,374.19
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$127,005.73
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$76,797.74
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$41,245.40
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$122,620.78
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$72,400.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$362,289.19
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$8,926,793.67
3150Food and Milk Purchases for Reimbursable Student Meals682Awards, Gifts, Decorations, Regalia, and Refreshments$13,143.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$48,318.47
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$736,135.27
3180Nutrition Education and Staff Development223Health and Accident Insurance - Noncertified Personnel$13,876.20
3180Nutrition Education and Staff Development224Life Insurance - Noncertified Personnel$166.50
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$46,921.42
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$11,427.51
3180Nutrition Education and Staff Development261Retirement - District-Paid - Noncertified Personnel$49,892.81
3180Nutrition Education and Staff Development262Retirement - Federal/Grant Matching - Noncertified Personnel$55,486.55
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$73,282.07
3180Nutrition Education and Staff Development281Unemployment Compensation - Noncertified Personnel$2,957.54
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$8,269.52
3180Nutrition Education and Staff Development580Staff Travel$1,125.00
3180Nutrition Education and Staff Development810Dues and Fees$19,649.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$392,213.42
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,383.98
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$227.88
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$65,524.45
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$913.50
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$24,914.98
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$5,741.62
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$30,489.62
3190Other Child Nutrition Programs Operations262Retirement - Federal/Grant Matching - Noncertified Personnel$7,117.18
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$41,396.37
3190Other Child Nutrition Programs Operations281Unemployment Compensation - Noncertified Personnel$397.66
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$855.97
3190Other Child Nutrition Programs Operations530Communication Services$15,250.00
3190Other Child Nutrition Programs Operations623Diesel.$25.89
3190Other Child Nutrition Programs Operations625Gasoline$2,947.97
3190Other Child Nutrition Programs Operations810Dues and Fees$10,875.00
   Total:$24,355,925.17