Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Shawnee
  • Function Code: 3100
  • Report Generated: 7/13/2024 6:28:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering619General Supplies$81.64
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$8,030.43
3110Food & Milk Purchase for A La Carte & Catering682Awards, Gifts, Decorations, Regalia, and Refreshments$29.12
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$801,052.44
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$33,006.06
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$17,812.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,100.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$18,232.40
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$196,044.95
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$69.71
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$53,363.27
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$12,480.17
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$6,009.30
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$16,574.73
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$29,831.62
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$747.02
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$20,558.22
3130Food and Supplies Delivery Services181Bonus for Noncertified Staff (CONFER WITH TRS)$282.87
3130Food and Supplies Delivery Services193Extra Duty/Addenda—Non-certified$654.26
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$12,067.80
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,330.33
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$311.13
3130Food and Supplies Delivery Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,127.94
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$1,339.43
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$3,000.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$12,074.83
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$85,628.21
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$10,393.25
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$750.50
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$875.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$69,478.86
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$10,592.78
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$6,856.55
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$19,787.88
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$403.00
3140Other Direct and/or Related Child Nutrition Programs Services682Awards, Gifts, Decorations, Regalia, and Refreshments$241.39
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,033,917.45
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$8,002.65
3180Nutrition Education and Staff Development359Professional Employee Training and Development Services$4,308.78
3190Other Child Nutrition Programs Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$413.58
3190Other Child Nutrition Programs Operations810Dues and Fees$8,665.87
3190Other Child Nutrition Programs Operations930Reimbursement$179.05
   Total:$2,510,706.47