Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Stillwater
  • Function Code: 3100
  • Report Generated: 10/24/2021 3:27:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$84,184.65
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$888,846.94
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$3,895.97
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$71,321.63
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$20,997.17
3120Food Preparation and Dispensing Services180Stipends - Noncertified$5,587.50
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$35,000.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$18,342.60
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$210,286.90
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$74,939.33
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$10,233.36
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$20,418.88
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$39,856.68
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$327.56
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$39,864.08
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,320.56
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$12,230.04
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$2,789.08
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$3,787.09
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$9,765.10
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$12,643.82
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$5,945.84
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$451.75
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$3,397.22
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$8,147.58
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$455.27
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$109,448.55
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$13,644.03
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$40,000.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$16,674.06
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$15,180.16
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$10,300.37
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$925,569.16
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$7,379.78
3160Nonreimbursable Services657Uniforms$204.70
3180Nutrition Education and Staff Development580Staff Travel$1,757.52
3180Nutrition Education and Staff Development860Staff Registration and Tuition$858.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$27,971.99
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,290.00
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$1,607.12
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$2,227.04
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$2,153.87
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$2,657.35
3190Other Child Nutrition Programs Operations619General Supplies$4,705.90
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$17,365.00
3190Other Child Nutrition Programs Operations930Reimbursement$4,108.56
   Total:$2,792,139.76