Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Glenpool
  • Function Code: 3100
  • Report Generated: 10/27/2021 8:39:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,760.71
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$598,222.46
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,668.12
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$2,000.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$629.90
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$191,616.65
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,143.34
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$38,464.27
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$8,995.66
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$4,926.38
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$588.60
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$16,522.31
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$333.83
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$520.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$2,264.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$586.49
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$3,720.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$403.27
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$3,284.49
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$200.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$39,702.06
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$4,693.28
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$1,224.40
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$3,672.89
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$991.80
3140Other Direct and/or Related Child Nutrition Programs Services737Uniforms$1,995.80
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$11,915.38
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$403,978.07
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$671.35
3180Nutrition Education and Staff Development930Reimbursement$1,272.62
3190Other Child Nutrition Programs Operations530Communication Services$3,603.10
3190Other Child Nutrition Programs Operations616Health, First-Aid & Hygiene Supplies$50.00
3190Other Child Nutrition Programs Operations619General Supplies$3,334.83
3190Other Child Nutrition Programs Operations810Dues and Fees$675.00
3190Other Child Nutrition Programs Operations930Reimbursement$1,558.98
   Total:$1,378,190.04