Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Oologah-Talala
  • Function Code: 3100
  • Report Generated: 8/13/2020 7:57:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$20,985.39
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$231,776.66
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$5,723.80
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,814.35
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$11,701.27
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$72.69
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$37,478.70
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$16,539.71
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,868.08
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$16,116.28
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$18,674.45
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$24,456.08
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$3,914.00
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$202.16
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$5,280.30
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,302.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$14,159.06
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$500.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$2,083.58
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$23,238.54
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$7,800.83
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$473.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$20,262.27
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,037.37
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$6,588.87
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$207,020.67
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,195.61
3180Nutrition Education and Staff Development653Supplies-Technology Related$249.00
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$4,705.93
3190Other Child Nutrition Programs Operations525Surety Bonds$12.50
3190Other Child Nutrition Programs Operations550Printing and Binding$640.00
3190Other Child Nutrition Programs Operations580Staff Travel$259.74
3190Other Child Nutrition Programs Operations624Electricity$2,312.29
3190Other Child Nutrition Programs Operations625Gasoline$297.66
   Total:$716,742.84