Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Inola
  • Function Code: 3100
  • Report Generated: 1/17/2018 9:50:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$19,315.28
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$44,912.60
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$500.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,881.78
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$663.24
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$852.72
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$575.88
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$2,784.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$2,197.47
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,505.08
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,860.39
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$19,767.54
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$2,913.64
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,999.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,830.46
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$5,365.31
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$314,257.66
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$11,482.17
3160Nonreimbursable Services810Dues and Fees$300.00
3190Other Child Nutrition Programs Operations525Surety Bonds$1,050.00
   Total:$442,566.78