Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bartlesville
  • Function Code: 3100
  • Report Generated: 10/24/2021 3:26:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$7,432.80
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$82,721.60
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$67.73
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$8,606.49
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$15,537.60
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$62.26
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$108.92
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,383.43
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,259.04
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,076.85
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$8,794.62
3120Food Preparation and Dispensing Services570Food Service Management$2,683,434.25
3130Food and Supplies Delivery Services599Other Purchased Services$6,964.28
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$16,682.40
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$11,484.00
3140Other Direct and/or Related Child Nutrition Programs Services436Office Machine Svcs$1,425.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$16,243.55
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,324.06
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$38,103.65
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$28,138.14
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$18,012.24
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$34,004.16
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$17,886.50
3190Other Child Nutrition Programs Operations930Reimbursement$615.59
   Total:$3,006,369.16