Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bartlesville
  • Function Code: 3100
  • Report Generated: 9/19/2018 8:16:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$726,018.19
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$84,840.54
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$13,103.64
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$859.74
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$37,519.91
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$20,029.86
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$168,201.52
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$2,158.77
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$3,158.82
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$53,120.08
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$12,423.29
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$2,401.17
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$26,707.68
3120Food Preparation and Dispensing Services570Food Service Management$1,343,869.69
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$32,115.20
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,780.28
3130Food and Supplies Delivery Services149Other Temp Sal-NonCP$36.67
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$306.87
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$42.36
3130Food and Supplies Delivery Services225Long-Term Disability Insurance - Noncertified Personnel$57.96
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$2,131.99
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$498.65
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$9,793.98
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$11,775.83
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$2,510.76
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,000.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,706.37
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$304.80
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$19,766.21
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$1,409.10
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery$479.70
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$5,865.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$18,968.00
3155Food and Milk Purchases for Adult/Contract Meals430Repairs and Maintenance Services$8,983.65
3155Food and Milk Purchases for Adult/Contract Meals599Other Purchased Services$6,190.76
3155Food and Milk Purchases for Adult/Contract Meals618Cleaning, Maintenance Supplies and Chemicals$5,508.49
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$19,060.00
3190Other Child Nutrition Programs Operations930Reimbursement$940.35
   Total:$2,646,645.88