Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: McAlester
  • Function Code: 3100
  • Report Generated: 10/22/2018 9:52:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$486,106.01
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$40,973.04
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$41,233.74
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$189.69
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$2,397.63
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,540.19
3120Food Preparation and Dispensing Services180Stipends - Noncertified$10,416.70
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$6,629.17
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$7,599.80
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$114,366.40
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,431.06
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$36,240.64
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$8,475.96
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$38,897.88
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$29,831.51
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$54,058.37
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$7,732.00
3120Food Preparation and Dispensing Services651Appliances$1,868.75
3120Food Preparation and Dispensing Services731Appliances$7,637.41
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$11,832.00
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
3130Food and Supplies Delivery Services149Other Temp Sal-NonCP$135.00
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$28.00
3130Food and Supplies Delivery Services180Stipends - Noncertified$250.00
3130Food and Supplies Delivery Services222Dental Insurance - Noncertified Personnel$370.40
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$37.40
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$878.05
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$205.33
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$950.28
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$815.02
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$1,292.37
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$764.00
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,440.00
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$21,172.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$71.34
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$144.51
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$1,426.48
3140Other Direct and/or Related Child Nutrition Programs Services612Automotive and bus supplies$753.51
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$68,506.99
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$6,235.19
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$3,685.97
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$10,363.62
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$6,222.75
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$13,129.02
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,531.75
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$15,734.80
3140Other Direct and/or Related Child Nutrition Programs Services733Technology Software and Equipment.$511.27
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,025.00
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$3,929.98
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$908,508.48
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,113.53
3180Nutrition Education and Staff Development810Dues and Fees$718.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$330.00
3190Other Child Nutrition Programs Operations333Collect Barg Svcs$2,700.00
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$4,039.00
3190Other Child Nutrition Programs Operations530Communication Services$405.04
3190Other Child Nutrition Programs Operations624Electricity$20,000.00
3190Other Child Nutrition Programs Operations625Gasoline$750.00
3190Other Child Nutrition Programs Operations627Natural Gas$12,000.00
   Total:$2,023,718.62