Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Henryetta
  • Function Code: 3100
  • Report Generated: 8/10/2020 4:19:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$9,104.86
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$312,077.82
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,467.99
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$135.00
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$90.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$6,220.11
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,750.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,922.96
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$142.50
3120Food Preparation and Dispensing Services198Annuities and Certificates of Deposit (CDs)$1,025.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$95,024.30
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,368.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$21,201.27
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,958.48
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,843.77
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,100.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$15,843.69
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,570.04
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$22,217.19
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$8,173.57
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$608.92
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$4,755.30
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,040.35
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$8,250.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$230,750.90
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$18,377.66
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$140.93
3190Other Child Nutrition Programs Operations619General Supplies$683.85
   Total:$789,844.46