Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Inola
  • Function Code: 3100
  • Report Generated: 5/18/2024 4:24:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$2,613.57
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$28,309.97
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$2,000.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,668.76
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$13,893.74
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,774.08
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$648.78
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,269.74
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,850.93
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$9.95
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$2,414.01
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$525.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$15,696.52
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$825.50
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$535.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$23.50
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$306.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,242.14
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$209.91
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$1,240.75
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$1,901.45
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$19,728.99
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$349.95
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$49,011.64
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$373,692.92
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$8,514.63
3160Nonreimbursable Services651Appliances / Furniture / Fixtures$5,159.50
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$93.35
   Total:$538,510.28