Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Pawhuska
  • Function Code: 3100
  • Report Generated: 10/25/2021 7:16:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$112,025.02
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,506.50
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$4,203.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$29,098.28
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,398.18
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,524.50
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$1,896.62
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,573.99
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$163.32
3120Food Preparation and Dispensing Services599Other Purchased Services$240,545.92
3140Other Direct and/or Related Child Nutrition Programs Services431Nontechnology Serv$1,550.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$88.81
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$840.92
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$850.00
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$6.38
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$14,831.85
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$250.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$300.00
3155Food and Milk Purchases for Adult/Contract Meals599Other Purchased Services$386.68
3190Other Child Nutrition Programs Operations619General Supplies$200.00
   Total:$424,239.97