Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Guymon
  • Function Code: 3100
  • Report Generated: 8/9/2020 4:02:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$64,554.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$430,426.21
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$62,448.63
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$55,874.35
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$2,643.86
3120Food Preparation and Dispensing Services180Stipends - Noncertified$16,416.67
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$999.96
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$38,073.60
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$76.56
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$43,066.00
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,907.15
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,400.44
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$443.00
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$15,308.04
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3130Food and Supplies Delivery Services180Stipends - Noncertified$500.00
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,383.43
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$5,727.83
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,541.94
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$29,874.44
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$3,454.61
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,639.97
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$5,064.33
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$945,022.37
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$14,231.74
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$150.00
   Total:$1,746,505.41