Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bixby
  • Function Code: 3100
  • Report Generated: 10/27/2021 3:28:51 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$102,205.09
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$723,760.40
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$1,631.95
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$36,851.52
3120Food Preparation and Dispensing Services180Stipends - Noncertified$616.89
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$13,283.39
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$237,876.90
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,990.65
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$46,053.04
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$10,770.71
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$9,301.50
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$25,766.19
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$10,901.70
3140Other Direct and/or Related Child Nutrition Programs Services336Medical Services$1,572.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$16,346.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$32,719.70
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$3,000.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$6,431.41
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$4,769.58
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$83,051.09
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$6,440.11
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$4,087.92
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$8,216.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$3,265.36
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$80,610.61
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$489.90
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$585.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$700,981.59
3150Food and Milk Purchases for Reimbursable Student Meals682Awards, Gifts, Decorations, Regalia, and Refreshments$360.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$19,131.25
3190Other Child Nutrition Programs Operations444Rental of Computers and Related Equipment$5,659.50
3190Other Child Nutrition Programs Operations580Staff Travel$146.16
3190Other Child Nutrition Programs Operations619General Supplies$3,923.32
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$1,080.00
3190Other Child Nutrition Programs Operations810Dues and Fees$2,608.20
   Total:$2,206,484.63