Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Wewoka
  • Function Code: 3100
  • Report Generated: 6/8/2023 7:04:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$43,010.48
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$900.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,697.27
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$630.83
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$434.40
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,432.00
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,127.26
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$36.32
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$24,876.80
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,510.65
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$353.28
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$251.28
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,985.05
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$2,387.28
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$1,294.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,158.73
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$6,461.89
3140Other Direct and/or Related Child Nutrition Programs Services431Nontechnology Serv$1,000.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$469.60
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$150.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$182.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,160.31
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$1,055.87
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$840.59
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$260,509.57
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$6,648.59
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$1,422.15
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$6,974.74
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$3,064.39
3140Other Direct and/or Related Child Nutrition Programs Services736Machinery$8,400.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$2,055.20
3140Other Direct and/or Related Child Nutrition Programs Services890Refund of Prior Year’s Revenue$120.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$50,436.92
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$3,742.88
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$2,400.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$148.80
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$35.04
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$24.48
3190Other Child Nutrition Programs Operations262Retirement - Federal/Grant Matching - Noncertified Personnel$191.52
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$230.40
   Total:$461,592.17