Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Jenks
  • Function Code: 3100
  • Report Generated: 8/9/2020 4:06:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$264,274.22
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$1,815,290.69
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$2,254.75
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$112,520.35
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$7,689.68
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$26,471.79
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$28,836.14
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$401,998.94
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$4,560.37
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$121,282.11
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$28,364.79
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$7,265.73
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$95,538.66
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$23,321.33
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$48,637.26
3140Other Direct and/or Related Child Nutrition Programs Services150Overtime Salaries - Noncertified$56.81
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$47.36
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$3,081.96
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$720.77
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$4,625.93
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$544.04
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$4,001.03
3140Other Direct and/or Related Child Nutrition Programs Services490Other Purchased Property Services$109.71
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$138.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$3,184.91
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$11,048.32
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$917.44
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$111,235.80
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$34,269.49
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$5,331.53
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$125,181.50
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$30,884.92
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$6,422.69
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$314.86
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$17,378.40
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$9,970.56
3140Other Direct and/or Related Child Nutrition Programs Services734Furniture and Fixtures$3,295.74
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$42,518.30
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,427,174.10
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$31,552.55
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$2,093.57
3180Nutrition Education and Staff Development860Staff Registration and Tuition$100.00
3190Other Child Nutrition Programs Operations346TECH REL TECH SER$13,566.00
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$7,399.08
   Total:$5,017,610.98