Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Glenpool
  • Function Code: 3100
  • Report Generated: 9/20/2018 2:20:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$23,707.56
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$352,716.63
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,130.48
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$117.50
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$15,077.39
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$69.93
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$136,405.17
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$973.29
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$23,812.31
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$5,569.26
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,689.27
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$6,707.30
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$10,585.39
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$12,285.07
3120Food Preparation and Dispensing Services440Rentals$6,300.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$12,211.16
3140Other Direct and/or Related Child Nutrition Programs Services150Overtime Salaries - Noncertified$771.41
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$804.92
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$188.23
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$609.41
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,710.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$9,265.09
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$296.94
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$2,912.73
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$34,683.60
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,051.86
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$566.01
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$13,821.56
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$32,221.30
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$11,097.32
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$427,709.76
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$7,121.58
3190Other Child Nutrition Programs Operations657Uniforms$3,303.75
3190Other Child Nutrition Programs Operations681Cocurricular$66.64
3190Other Child Nutrition Programs Operations810Dues and Fees$400.00
3190Other Child Nutrition Programs Operations930Reimbursement$999.73
   Total:$1,179,959.55