Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Henryetta
  • Function Code: 3100
  • Report Generated: 7/22/2024 2:26:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$5,950.19
3110Food & Milk Purchase for A La Carte & Catering651Appliances / Furniture / Fixtures$51.36
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$300,229.39
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,985.51
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$2,645.01
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$9,444.38
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,000.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$201.46
3120Food Preparation and Dispensing Services198Annuities and Certificates of Deposit (CDs)$1,775.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$74,974.32
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,188.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$20,595.11
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,816.52
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$15,599.11
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$900.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$6,571.49
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$2,370.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,643.53
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$24,810.90
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$6,789.86
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$108.68
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$694.24
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$401.50
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$16,466.69
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$3,580.62
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$232,175.20
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$640.75
3160Nonreimbursable Services619General Supplies$194.80
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$75.00
3190Other Child Nutrition Programs Operations619General Supplies$822.35
   Total:$752,700.97