Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Broken Arrow
  • Function Code: 3100
  • Report Generated: 10/7/2022 3:10:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$755.98
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$2,570,372.55
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$33,047.77
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$119,599.33
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$25.60
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$104.85
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$45,195.29
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$13,598.60
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$240.00
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$571,777.70
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$5,507.75
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$12,097.80
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$109.32
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$25.62
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$163,416.65
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$38,218.60
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$17,569.27
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$443.89
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$73,926.26
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$27,868.84
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$120,216.06
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,181.43
3130Food and Supplies Delivery Services149Other Non-Certified Temporary Compensation$309.38
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$592.81
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$21,248.55
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$162.84
3130Food and Supplies Delivery Services225Long-Term Disability Insurance - Noncertified Personnel$358.80
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$7,008.53
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$1,639.00
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$6,346.71
3130Food and Supplies Delivery Services810Dues and Fees$24,316.25
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$89,076.76
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$71.56
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$7,082.85
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$81.42
3140Other Direct and/or Related Child Nutrition Programs Services225Long-Term Disability Insurance - Noncertified Personnel$179.40
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$5,322.73
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$1,244.84
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$5,422.62
3140Other Direct and/or Related Child Nutrition Programs Services336Medical Services$1,930.00
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$407.70
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$200.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$28,718.00
3140Other Direct and/or Related Child Nutrition Programs Services431Nontechnology Serv$5,823.00
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$3,000.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$2,845.00
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$5,648.71
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$3,422.25
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$44,041.40
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$377.69
3140Other Direct and/or Related Child Nutrition Programs Services529Other Insurance Services$30.00
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$300.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$8,400.86
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$3,541.70
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$3,114.14
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$423,032.49
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$163,654.73
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$15,809.53
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$41,925.24
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,182.96
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$13,282.66
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$14,387.65
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$9,701.65
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$97.52
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$2,631,756.90
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$3,268.57
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,099.61
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$34,357.31
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$12.39
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$7,082.85
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$40.71
3190Other Child Nutrition Programs Operations225Long-Term Disability Insurance - Noncertified Personnel$89.70
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,328.36
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$310.66
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$3,277.49
3190Other Child Nutrition Programs Operations616Health, First-Aid & Hygiene Supplies$1,140.00
3190Other Child Nutrition Programs Operations860Staff Registration and Tuition$1,300.00
3190Other Child Nutrition Programs Operations930Reimbursement$9,960.12
   Total:$7,484,695.19