Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Glenpool
  • Function Code: 3100
  • Report Generated: 1/27/2026 8:24:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$50,803.45
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$766,164.67
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$43,105.10
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$2,628.64
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$154,701.37
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,785.23
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$49,856.08
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$11,660.11
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$6,587.99
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$38,987.83
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$52,247.55
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,932.71
3120Food Preparation and Dispensing Services444Rental of Computers and Related Equipment$915.94
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,470.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$7,152.50
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$2,317.36
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$41,244.67
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$1,676.96
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$15,000.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$10,000.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,819.56
3140Other Direct and/or Related Child Nutrition Programs Services810Fees$3,897.00
3150Food and Milk Purchases for Reimbursable Student Meals530Communication Services$27,167.18
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$736,971.99
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,142.20
3180Nutrition Education and Staff Development580Staff Travel$2,549.72
3180Nutrition Education and Staff Development810Fees$413.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$240.00
3190Other Child Nutrition Programs Operations530Communication Services$83.51
3190Other Child Nutrition Programs Operations619General Supplies$2,500.00
3190Other Child Nutrition Programs Operations656Machinery/Machines$1,873.72
3190Other Child Nutrition Programs Operations810Fees$625.00
3190Other Child Nutrition Programs Operations930Reimbursement$1,641.30
   Total:$2,044,162.34