Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bixby
  • Function Code: 3100
  • Report Generated: 1/16/2019 4:17:10 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$157,144.59
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$563,050.55
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$6,988.60
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$45,335.91
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$205.18
3120Food Preparation and Dispensing Services180Stipends - Noncertified$11,141.78
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$21,778.48
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$158,499.46
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,527.33
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$38,430.91
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$8,987.80
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$8,610.00
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$324.12
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$24,040.53
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$118.22
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$10,050.13
3140Other Direct and/or Related Child Nutrition Programs Services336Medical Services$756.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$31,759.33
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$42,959.80
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$23,531.53
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$8,834.42
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$4,587.22
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$2,247.12
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$63,864.88
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$511.26
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$2,798.07
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$265.60
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$3,360.09
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$65.00
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$324.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$708,617.48
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$12,725.72
3160Nonreimbursable Services653Supplies-Technology Related$320.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$344.00
3190Other Child Nutrition Programs Operations440Rentals$4,985.50
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$610.00
3190Other Child Nutrition Programs Operations525Surety Bonds$1,100.00
3190Other Child Nutrition Programs Operations580Staff Travel$185.10
3190Other Child Nutrition Programs Operations810Dues and Fees$1,160.72
3190Other Child Nutrition Programs Operations930Reimbursement$650,926.25
   Total:$2,623,072.68