Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wewoka
  • Function Code: 3100
  • Report Generated: 10/22/2021 10:14:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$249.75
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$128,437.31
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,555.66
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$7,617.18
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,700.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$2,480.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$43,809.30
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,565.24
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,003.29
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$1,296.91
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$9,064.67
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$12,322.46
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$127.22
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$25,613.48
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
3140Other Direct and/or Related Child Nutrition Programs Services143SALARY-NO RETIREMENT$300.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,712.71
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$400.55
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$258.72
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$1,992.18
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$2,457.94
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$22.45
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$1,244.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,043.79
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$5,860.00
3140Other Direct and/or Related Child Nutrition Programs Services431Nontechnology Serv$488.00
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$200.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$1,382.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$2,235.00
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$672.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$773.77
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$955.20
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$120.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$102.55
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$4,270.43
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$542.30
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$5,251.73
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,145.11
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$100,651.56
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$120.00
3140Other Direct and/or Related Child Nutrition Programs Services736Machinery$17,000.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$295.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$336,924.33
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$185.80
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 Matching - Noncertified Personnel$186.72
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$230.40
   Total:$742,561.62