Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Broken Arrow
  • Function Code: 3100
  • Report Generated: 2/17/2018 8:40:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$30,301.02
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$2,554,528.49
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$124,254.82
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$12,273.62
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$92,197.84
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,796.86
3120Food Preparation and Dispensing Services180Stipends - Noncertified$43,697.72
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$911.85
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, and Travel Stipend$600.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$531,313.18
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$17,673.82
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$35.81
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$8.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$163,919.22
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$39,587.55
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$14,783.93
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$59,808.06
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$131,981.51
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,371.13
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$106.28
3130Food and Supplies Delivery Services180Stipends - Noncertified$2,505.00
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$20,619.12
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$550.00
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$7,926.60
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$1,853.83
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$10,338.94
3130Food and Supplies Delivery Services810Dues and Fees$21,380.69
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$80,225.00
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,371.13
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$1,159.00
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$6,873.04
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$235.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$5,043.45
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$1,179.64
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$4,811.95
3140Other Direct and/or Related Child Nutrition Programs Services336Medical Services$3,384.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$7,308.50
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$57,345.81
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$471.72
3140Other Direct and/or Related Child Nutrition Programs Services515Student Out-of-District Travel - Lodging Services$2,533.50
3140Other Direct and/or Related Child Nutrition Programs Services529Other Insurance Services$60.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$480.12
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$1,595.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$12,169.56
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$849.72
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$2,787.12
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$396,847.52
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$118,030.74
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$15,272.70
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$40,901.29
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,470.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$4,870.21
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery$5,824.74
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$30,317.60
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$18,084.54
3140Other Direct and/or Related Child Nutrition Programs Services733Technology Software and Equipment.$23,022.35
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$14,233.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$631.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$3,747,839.77
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$27,111.32
3160Nonreimbursable Services810Dues and Fees$2,800.00
3190Other Child Nutrition Programs Operations930Reimbursement$3,979.48
   Total:$8,529,538.41