Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Henryetta
  • Function Code: 3100
  • Report Generated: 1/20/2018 9:03:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$10,779.37
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$234,108.51
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,950.47
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$527.00
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$26,991.74
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$346.45
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$13,120.39
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,000.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$382.50
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$1,111.50
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$89,233.04
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,278.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$17,965.33
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,201.79
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$195.50
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,368.81
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$0.02
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1.59
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,200.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$9,535.82
3140Other Direct and/or Related Child Nutrition Programs Services516Student Out-of-District Travel - Meal Services$525.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,697.70
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$22,729.34
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$7,517.64
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$11,593.04
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$927.31
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$600.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$249,877.43
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$10,812.86
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$95.87
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$162.19
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$805.21
   Total:$734,641.42