Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Broken Arrow
  • Function Code: 3100
  • Report Generated: 10/19/2021 2:31:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$38,877.01
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$2,859,269.26
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$23,000.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$124,531.50
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$1,848.75
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$46,462.40
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$119,851.94
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$480.00
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,850.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$593,907.62
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$5,597.75
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$12,620.40
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$104.13
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$24.35
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$188,822.88
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$44,206.50
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$17,343.09
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$122.14
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$78,210.87
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$116,489.60
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3130Food and Supplies Delivery Services149Other Non-Certified Temporary Compensation$360.00
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$9,786.22
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$21,528.45
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$160.50
3130Food and Supplies Delivery Services225Long-Term Disability Insurance - Noncertified Personnel$366.60
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$7,201.52
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$1,684.36
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$6,761.18
3130Food and Supplies Delivery Services810Dues and Fees$24,316.25
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$145,443.78
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3140Other Direct and/or Related Child Nutrition Programs Services150Overtime Salaries - Noncertified$452.30
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$17,175.15
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$140.33
3140Other Direct and/or Related Child Nutrition Programs Services225Long-Term Disability Insurance - Noncertified Personnel$323.70
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$8,975.90
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$2,113.79
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$2,178.49
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$11,280.69
3140Other Direct and/or Related Child Nutrition Programs Services336Medical Services$5,680.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$8,400.00
3140Other Direct and/or Related Child Nutrition Programs Services431Nontechnology Serv$5,886.00
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$17,084.75
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$5,632.36
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$822.88
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$33,009.88
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$42,590.59
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$1,500.00
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$2,557.79
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$8,396.45
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$10,403.64
3140Other Direct and/or Related Child Nutrition Programs Services612Automotive and bus supplies$94.29
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$1,529.60
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$321,713.86
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$142,266.73
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$11,592.22
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$18,901.11
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$111,696.55
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$19,918.16
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$19,653.82
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$13,502.82
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$6,822.26
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$45.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$849.77
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$3,041,071.95
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$523.50
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$33,249.19
3160Nonreimbursable Services810Dues and Fees$3,775.00
3160Nonreimbursable Services930Reimbursement$33.86
3180Nutrition Education and Staff Development359Professional Employee Training and Development Services$930.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$37,931.05
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$1,910.10
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$7,275.30
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$40.94
3190Other Child Nutrition Programs Operations225Long-Term Disability Insurance - Noncertified Personnel$93.60
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,501.35
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$351.12
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$1,348.07
3190Other Child Nutrition Programs Operations760Vehicles$34,437.00
3190Other Child Nutrition Programs Operations930Reimbursement$5,111.38
   Total:$8,518,555.90