Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Oklahoma City
  • Function Code: 3100
  • Report Generated: 6/22/2024 7:13:05 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$6,164,169.70
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$15.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$169,067.13
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$7,996.60
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$2,374,934.89
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$21,754.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$404,720.74
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$92,264.95
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$431,440.72
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$528,228.01
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$660,662.42
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$13,556.34
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$95,866.71
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$73,336.11
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$73.75
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$18,026.16
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$129.60
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$4,701.93
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$1,080.85
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$4,530.97
3130Food and Supplies Delivery Services262Retirement - Federal/Grant Matching - Noncertified Personnel$6,015.65
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$7,220.88
3130Food and Supplies Delivery Services281Unemployment Compensation - Noncertified Personnel$48.70
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$514.86
3130Food and Supplies Delivery Services336Medical Services$1,456.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$112,847.62
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.90
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$9,013.08
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$159.30
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$7,097.55
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$1,568.12
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$6,216.68
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$6,839.77
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$10,684.43
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$82.30
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$618.20
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$82,405.37
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$24,180.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$148,053.17
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$12,337.50
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$1,036.00
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$804.65
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$1,639.63
3140Other Direct and/or Related Child Nutrition Programs Services612Automotive and Bus Supplies$35.58
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$844,971.08
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$204,156.76
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$90,237.02
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$188,427.56
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$220,349.99
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$70,745.82
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$861,347.80
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$8,869,216.80
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$181,914.56
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$155,444.52
3180Nutrition Education and Staff Development124Unused Leave for Noncertified Staff$10.00
3180Nutrition Education and Staff Development125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$769.14
3180Nutrition Education and Staff Development223Health and Accident Insurance - Noncertified Personnel$17,106.08
3180Nutrition Education and Staff Development224Life Insurance - Noncertified Personnel$229.50
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$8,333.64
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$1,975.64
3180Nutrition Education and Staff Development261Retirement - District-Paid - Noncertified Personnel$9,544.53
3180Nutrition Education and Staff Development262Retirement - Federal/Grant Matching - Noncertified Personnel$3,944.05
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$13,044.60
3180Nutrition Education and Staff Development281Unemployment Compensation - Noncertified Personnel$88.22
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$565.93
3180Nutrition Education and Staff Development810Dues and Fees$26,324.33
3180Nutrition Education and Staff Development860Staff Registration and Tuition$1,960.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$383,442.76
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,294.38
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$218.05
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$56,506.36
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$7,201.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$22,877.44
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$6,054.06
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$27,261.92
3190Other Child Nutrition Programs Operations262Retirement - Federal/Grant Matching - Noncertified Personnel$7,792.35
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$35,321.62
3190Other Child Nutrition Programs Operations281Unemployment Compensation - Noncertified Personnel$1,258.86
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$662.56
3190Other Child Nutrition Programs Operations337OTHER PROFESSIONAL SERVICES$41,457.00
3190Other Child Nutrition Programs Operations530Communication Services$15,250.00
3190Other Child Nutrition Programs Operations623Diesel.$146.21
3190Other Child Nutrition Programs Operations625Gasoline$6,088.34
3190Other Child Nutrition Programs Operations810Dues and Fees$13,725.00
   Total:$23,912,922.20