Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Henryetta
  • Function Code: 3100
  • Report Generated: 1/21/2019 4:02:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$18,902.71
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$259,137.83
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$12,485.50
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$75.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$15,292.37
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,250.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$195.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$412.50
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$96,358.60
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,308.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$18,961.37
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,434.39
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,641.98
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$4,990.35
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$19,023.87
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$8,406.16
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$246.70
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$836.46
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$916.42
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$9,295.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$375.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$209,344.40
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$18,092.70
3190Other Child Nutrition Programs Operations619General Supplies$773.46
   Total:$722,021.46