Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Woodward
  • Function Code: 3100
  • Report Generated: 10/15/2024 1:10:16 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$53,134.12
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$320,648.72
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,486.52
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$1,652.40
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,500.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$9,500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$92,213.12
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$905.81
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$21,173.56
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,951.91
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$12,533.86
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$15,023.52
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$2.17
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$567.57
3120Food Preparation and Dispensing Services434Electrical Services$785.00
3120Food Preparation and Dispensing Services437Plumbing Services$2,642.50
3120Food Preparation and Dispensing Services438Other Building & Groundskeeping Services$375.00
3120Food Preparation and Dispensing Services439Oth Equip & Veh Svcs$337.50
3120Food Preparation and Dispensing Services570Food Service Management$21,189.77
3120Food Preparation and Dispensing Services618Cleaning, Maintenance and Groundskeeping Supplies$10,003.23
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$19,300.00
3130Food and Supplies Delivery Services149Other Non-Certified Temporary Compensation$1,584.00
3130Food and Supplies Delivery Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$46.80
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,369.34
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$320.26
3130Food and Supplies Delivery Services281Unemployment Compensation - Noncertified Personnel$0.10
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$39.87
3130Food and Supplies Delivery Services439Oth Equip & Veh Svcs$1,125.49
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,280.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$427.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$505.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$3,073.99
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$52,379.70
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$2,028.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$750.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$447,023.82
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,772.48
3160Nonreimbursable Services149Other Non-Certified Temporary Compensation$900.00
3160Nonreimbursable Services241FICA - Employer's Contribution - Noncertified Personnel$55.80
3160Nonreimbursable Services242Medicare - Employer's Contribution - Noncertified Personnel$13.05
3160Nonreimbursable Services262Retirement - Federal/Grant Matching - Noncertified Personnel$72.00
3160Nonreimbursable Services263Retirement - Employer's Contribution - Noncertified Personnel$85.50
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$31,316.00
3190Other Child Nutrition Programs Operations180Stipends - Noncertified$1,500.00
3190Other Child Nutrition Programs Operations181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$7,537.08
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$46.80
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$2,026.00
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$473.84
3190Other Child Nutrition Programs Operations262Retirement - Federal/Grant Matching - Noncertified Personnel$2,569.07
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$3,121.98
3190Other Child Nutrition Programs Operations281Unemployment Compensation - Noncertified Personnel$0.10
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$2.91
3190Other Child Nutrition Programs Operations525Surety Bonds$87.50
3190Other Child Nutrition Programs Operations530Communication Services$6,048.00
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance and Groundskeeping Supplies$500.00
3190Other Child Nutrition Programs Operations619General Supplies$106.02
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$2,553.20
   Total:$1,193,252.82