Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sallisaw
  • Function Code: 3100
  • Report Generated: 10/18/2021 1:00:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$376,274.72
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,777.29
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$65.07
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$15,388.84
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$23,299.71
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,395.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,960.70
3120Food Preparation and Dispensing Services197Professional Dues$45.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$125,706.30
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$860.04
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$25,839.35
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$6,043.10
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$12,626.59
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$15,578.59
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$3,833.49
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$208.03
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$3,314.05
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$32.32
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$22,807.47
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$807.50
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$41.76
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$8,370.69
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$3,835.50
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$2,241.34
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$5,755.75
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$9,930.91
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$384,563.86
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$364.30
3160Nonreimbursable Services617Kitchen Products and Supplies$3,987.95
   Total:$1,064,955.22