Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bixby
  • Function Code: 3100
  • Report Generated: 2/23/2018 10:15:24 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$85,143.33
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$537,747.98
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$15,711.47
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$46,474.05
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$5.98
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$526.88
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$15.92
3120Food Preparation and Dispensing Services180Stipends - Noncertified$11,354.96
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$14,524.86
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$123,941.60
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,347.33
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$37,496.27
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$8,769.34
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$8,707.40
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$108.72
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$24,967.65
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$9,769.47
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$16,633.60
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$33,823.96
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$45,421.08
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$7,236.35
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$4,435.22
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$180.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$51,536.55
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$7,648.45
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$1,308.84
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$560.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$65,713.71
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$93.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$742,258.77
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$12,906.92
3180Nutrition Education and Staff Development860Staff Registration and Tuition$571.00
3190Other Child Nutrition Programs Operations336Medical Services$900.00
3190Other Child Nutrition Programs Operations440Rentals$5,008.00
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$1,130.00
3190Other Child Nutrition Programs Operations525Surety Bonds$1,100.00
3190Other Child Nutrition Programs Operations530Communication Services$4,788.73
3190Other Child Nutrition Programs Operations810Dues and Fees$1,047.00
   Total:$1,930,914.39