Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Shawnee
  • Function Code: 3100
  • Report Generated: 8/9/2020 2:54:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$4,770.13
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$768,816.83
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,832.88
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$36,318.92
3120Food Preparation and Dispensing Services180Stipends - Noncertified$500.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$20,585.55
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$236,175.30
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$51,101.38
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$11,951.42
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$5,945.38
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$7,807.10
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$22,556.86
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1.85
3120Food Preparation and Dispensing Services550Printing and Binding$1,492.50
3120Food Preparation and Dispensing Services580Staff Travel$500.49
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$42,010.75
3130Food and Supplies Delivery Services193Extra Duty/Addenda—Non-certified$1,865.27
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$13,682.70
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$2,719.65
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$636.03
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$94,440.00
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$300.00
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty/Addenda—Non-certified$684.50
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$13,682.70
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$5,652.24
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$1,321.94
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$5,912.21
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$1.03
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$4,693.80
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$32,341.24
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$67,838.46
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$12,420.50
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$2,526.82
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$6,134.87
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$5,272.55
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$834.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$16,267.41
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$5,046.85
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$9,040.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$6,460.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$43.97
3140Other Direct and/or Related Child Nutrition Programs Services659Firearms and ammunition$1,467.02
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$9,904.82
3150Food and Milk Purchases for Reimbursable Student Meals580Staff Travel$905.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$61,372.48
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$600.93
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,203,727.38
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$11,101.66
3160Nonreimbursable Services617Kitchen Products and Supplies$720.00
3160Nonreimbursable Services930Reimbursement$4,224.06
3180Nutrition Education and Staff Development580Staff Travel$1,689.55
3180Nutrition Education and Staff Development860Staff Registration and Tuition$925.00
3190Other Child Nutrition Programs Operations440Rentals$495.00
3190Other Child Nutrition Programs Operations619General Supplies$347.60
3190Other Child Nutrition Programs Operations810Dues and Fees$6,339.84
3190Other Child Nutrition Programs Operations930Reimbursement$306.90
   Total:$2,855,589.60