Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bartlesville
  • Function Code: 3100
  • Report Generated: 12/17/2017 11:16:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$718,849.57
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$99,423.75
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$8,632.02
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$1,647.09
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$35,830.98
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$10,451.95
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$138,041.96
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$2,223.60
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$3,236.10
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$52,345.54
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$12,242.00
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,640.46
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$25,453.31
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$4,095.75
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$40,971.94
3120Food Preparation and Dispensing Services570Food Service Management$1,290,416.27
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$31,740.80
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$7.63
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$154.51
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$2,097.55
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$490.52
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$155.65
3130Food and Supplies Delivery Services599Other Purchased Services$6,166.71
3140Other Direct and/or Related Child Nutrition Programs Services340Technical Services$1,194.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$9,462.78
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$27,306.97
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$2,601.81
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,100.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$9,347.66
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$7,392.70
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$30,182.21
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$279.25
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,131.50
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$51,443.51
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$25,504.30
3190Other Child Nutrition Programs Operations654Furniture and Fixtures$1,597.20
3190Other Child Nutrition Programs Operations930Reimbursement$2,139.14
   Total:$2,659,879.29