Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hartshorne
  • Function Code: 3100
  • Report Generated: 10/15/2021 9:15:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$172,019.70
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$85,767.44
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$10,750.00
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,022.78
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$16,289.59
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,809.59
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$18,404.73
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$20,245.33
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$24,977.83
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$11,989.64
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$444.32
3140Other Direct and/or Related Child Nutrition Programs Services222Dental Insurance - Noncertified Personnel$232.74
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$53.60
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$772.03
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$180.50
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$956.89
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$517.28
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,298.70
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$20,949.64
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,080.00
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$90.00
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$914.40
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,375.24
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$21,332.12
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,299.50
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$24.99
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$30,767.58
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$9,851.83
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$648.81
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$275.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$412,189.19
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$9,888.95
   Total:$881,419.94