Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Skiatook
  • Function Code: 3100
  • Report Generated: 8/9/2020 1:21:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$13,533.65
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$271,642.40
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$38,317.38
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$183.75
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$22,559.25
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$17,487.69
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,416.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$21,539.19
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$5,037.43
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$10,653.78
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$235.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,362.08
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$362.10
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$8,536.23
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$204.69
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$4,427.57
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,152.12
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$3,112.87
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$515.60
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$492,314.13
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$1,029.10
3160Nonreimbursable Services653Supplies-Technology Related$1,469.04
3190Other Child Nutrition Programs Operations619General Supplies$525.75
3190Other Child Nutrition Programs Operations930Reimbursement$180.00
   Total:$938,797.20