Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Broken Arrow
  • Function Code: 3100
  • Report Generated: 12/12/2017 1:46:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$25,371.76
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$2,553,938.94
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$143,555.30
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$3,483.38
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$57,320.40
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$4,782.03
3120Food Preparation and Dispensing Services180Stipends - Noncertified$67,169.33
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$1,302.23
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, and Travel Stipend$600.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$456,800.17
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$17,874.48
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$101.40
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$35.76
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$8.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$167,541.89
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$39,631.64
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$14,244.53
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$60,802.22
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$3,000.00
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$8,632.00
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$125,245.76
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3130Food and Supplies Delivery Services143SALARY-NO RETIREMENT$0.04
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$148.79
3130Food and Supplies Delivery Services180Stipends - Noncertified$3,689.09
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$18,473.40
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$506.00
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$7,650.23
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$1,789.07
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$9,913.40
3130Food and Supplies Delivery Services810Dues and Fees$20,988.70
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$59,842.47
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
3140Other Direct and/or Related Child Nutrition Programs Services143SALARY-NO RETIREMENT$0.01
3140Other Direct and/or Related Child Nutrition Programs Services150Overtime Salaries - Noncertified$238.50
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$5,158.96
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$151.30
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$3,721.06
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$870.24
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$3,667.56
3140Other Direct and/or Related Child Nutrition Programs Services336Medical Services$5,500.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$6,997.50
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$73,798.92
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$525.95
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,012.36
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$1,757.89
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$18,436.62
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$406,863.77
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$92,550.38
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$15,438.00
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$50.50
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$59,810.35
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$7,128.81
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$51,555.83
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery$15,748.55
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$21,261.25
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$96,406.11
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$3,910.05
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$3,792,323.32
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$26,368.92
3160Nonreimbursable Services420Cleaning and Laundry Services$42.13
3160Nonreimbursable Services657Uniforms$682.25
3160Nonreimbursable Services810Dues and Fees$2,850.00
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$5,800.00
3190Other Child Nutrition Programs Operations760Vehicles$157,790.00
3190Other Child Nutrition Programs Operations810Dues and Fees$1,266.04
3190Other Child Nutrition Programs Operations930Reimbursement$3,957.76
   Total:$8,762,067.19