Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: McAlester
  • Function Code: 3100
  • Report Generated: 5/28/2024 6:47:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering617Kitchen Products and Supplies$312.93
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$20,736.88
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$513,824.85
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$704.46
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,486.52
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$20,931.07
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$29,654.55
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$6,064.15
3120Food Preparation and Dispensing Services180Stipends - Noncertified$6,118.75
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$8,983.30
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$13,623.32
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$170,291.32
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,121.15
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$37,482.45
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$8,765.90
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$40,011.15
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$48,811.99
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$60,198.94
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$7,993.80
3120Food Preparation and Dispensing Services619General Supplies$1,085.71
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$28,896.28
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$20.98
3130Food and Supplies Delivery Services193Extra Duty/Addenda—Non-certified$116.66
3130Food and Supplies Delivery Services222Dental Insurance - Noncertified Personnel$749.56
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$3,103.88
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$54.40
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,964.94
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$459.55
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$2,244.27
3130Food and Supplies Delivery Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,564.89
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$3,047.79
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$12,452.99
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$1,132.69
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$1,683.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$741.65
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$49,172.70
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$102.75
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$1,209.14
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$80,714.02
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$11,020.21
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$2,524.19
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$8,200.01
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$22,966.99
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$33,320.22
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,675.00
3150Food and Milk Purchases for Reimbursable Student Meals420Cleaning and Laundry Services$4,332.00
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$4,411.17
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,249,391.57
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$20,737.94
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$77,981.99
3180Nutrition Education and Staff Development193Extra Duty/Addenda—Non-certified$1,763.58
3180Nutrition Education and Staff Development212Dental Insurance - Certified Personnel$47.48
3180Nutrition Education and Staff Development222Dental Insurance - Noncertified Personnel$582.68
3180Nutrition Education and Staff Development223Health and Accident Insurance - Noncertified Personnel$8,817.64
3180Nutrition Education and Staff Development224Life Insurance - Noncertified Personnel$40.80
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$4,548.79
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$1,063.83
3180Nutrition Education and Staff Development261Retirement - District-Paid - Noncertified Personnel$6,049.28
3180Nutrition Education and Staff Development262Retirement - Federal/Grant Matching - Noncertified Personnel$6,761.67
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$8,209.74
3180Nutrition Education and Staff Development580Staff Travel$2,833.24
3180Nutrition Education and Staff Development682Awards, Gifts, Decorations, Regalia, and Refreshments$914.49
3180Nutrition Education and Staff Development810Dues and Fees$724.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$1,905.50
3190Other Child Nutrition Programs Operations550Printing and Binding$644.00
3190Other Child Nutrition Programs Operations619General Supplies$472.61
3190Other Child Nutrition Programs Operations624Electricity$37,127.07
3190Other Child Nutrition Programs Operations625Gasoline$3,131.96
3190Other Child Nutrition Programs Operations627Natural Gas$8,800.51
3190Other Child Nutrition Programs Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$283.00
   Total:$2,741,194.77