Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Konawa
  • Function Code: 3100
  • Report Generated: 1/20/2019 7:56:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$4,787.79
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$66,281.80
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services180Stipends - Noncertified$358.85
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$22,819.34
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,472.28
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,045.90
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$5,015.96
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$5,503.21
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,807.55
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$76.59
3130Food and Supplies Delivery Services623Diesel.$37.70
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$5,965.26
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$900.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,840.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,205.22
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$71.52
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$861.55
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$10,880.28
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$319.18
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$818.37
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,793.75
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$5,570.93
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$60.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$114,613.75
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,929.02
3180Nutrition Education and Staff Development580Staff Travel$66.24
3180Nutrition Education and Staff Development810Dues and Fees$10.00
   Total:$270,664.60