Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Broken Arrow
  • Function Code: 3100
  • Report Generated: 1/16/2019 4:15:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$34,692.25
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$2,569,349.60
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$124,118.72
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$6,661.70
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$73,701.10
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,361.54
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$709.13
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$620.87
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$555,826.28
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$10,915.26
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$7,745.40
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$46.48
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$10.84
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$157,189.41
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$38,572.17
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$9,216.68
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$64,590.65
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$3,000.00
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$123,321.15
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,181.43
3130Food and Supplies Delivery Services143SALARY-NO RETIREMENT$253.13
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$731.85
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$20,130.36
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$320.24
3130Food and Supplies Delivery Services225Long-Term Disability Insurance - Noncertified Personnel$187.20
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$7,302.83
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$1,707.86
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$9,520.25
3130Food and Supplies Delivery Services810Dues and Fees$21,380.69
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$75,162.76
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,181.43
3140Other Direct and/or Related Child Nutrition Programs Services150Overtime Salaries - Noncertified$17.55
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$6,710.12
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$122.96
3140Other Direct and/or Related Child Nutrition Programs Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$4,641.84
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$1,085.67
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$4,446.59
3140Other Direct and/or Related Child Nutrition Programs Services336Medical Services$3,385.00
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$3,094.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$7,857.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$60,056.79
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$853.30
3140Other Direct and/or Related Child Nutrition Programs Services490Other Purchased Property Services$24,500.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$480.12
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$2,028.43
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$11,975.73
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$539.00
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$1,229.80
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$484,483.90
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$146,087.59
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$22,374.72
3140Other Direct and/or Related Child Nutrition Programs Services623Diesel.$547.18
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$8.88
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$36,081.56
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$725.08
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$3,707.57
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$12,597.13
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$16,960.30
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$38,594.69
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$18,280.70
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$150.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$3,955,742.99
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$30,016.28
3160Nonreimbursable Services810Dues and Fees$3,000.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$23,734.82
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$108.30
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$5,294.45
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$48.69
3190Other Child Nutrition Programs Operations225Long-Term Disability Insurance - Noncertified Personnel$50.70
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$912.00
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$213.29
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$2,274.52
3190Other Child Nutrition Programs Operations651Appliances$117,926.57
3190Other Child Nutrition Programs Operations760Vehicles$37,680.00
3190Other Child Nutrition Programs Operations810Dues and Fees$3,000.00
3190Other Child Nutrition Programs Operations930Reimbursement$3,153.08
   Total:$9,019,581.75