Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jenks
  • Function Code: 3100
  • Report Generated: 9/24/2018 10:14:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$259,299.82
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$1,479,328.72
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$10,953.26
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$124,447.16
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$19,934.96
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$648.67
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$5,621.42
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, and Travel Stipend$2,400.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$258,204.01
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$3,384.73
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$99,588.53
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$23,291.49
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,681.06
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$73,393.48
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$18,336.32
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$125,000.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,465.03
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$1,928.58
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$572.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$11,216.76
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$1,073.67
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$97,222.96
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$32,895.66
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$19,770.34
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$125,000.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$44,922.88
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$11,250.37
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$4,308.83
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$7,681.25
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$6,760.07
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,034.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,346,800.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$27,707.82
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$4,595.70
3180Nutrition Education and Staff Development860Staff Registration and Tuition$75.00
3190Other Child Nutrition Programs Operations346TECH REL TECH SER$15,429.19
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$13,927.40
   Total:$4,283,151.14