Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Woodward
  • Function Code: 3100
  • Report Generated: 5/29/2023 2:53:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$33,043.92
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$350,067.28
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,709.23
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$3,651.07
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,520.31
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$128,107.20
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$977.22
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$22,008.30
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$5,146.92
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$10,891.41
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$18,033.74
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$10.50
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,000.66
3120Food Preparation and Dispensing Services434Electrical Services$10,675.81
3120Food Preparation and Dispensing Services570Food Service Management$12,721.68
3120Food Preparation and Dispensing Services618Cleaning, Maintenance and Groundskeeping Supplies$3,136.07
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$19,020.00
3130Food and Supplies Delivery Services149Other Non-Certified Temporary Compensation$2,268.00
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$46.80
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,365.92
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$319.48
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,220.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$3,037.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$4,473.73
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$3,073.99
3140Other Direct and/or Related Child Nutrition Programs Services612Automotive and bus supplies$371.06
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$61,790.27
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$4,380.26
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,050.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$173.77
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$569,889.60
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$1,438.43
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,739.54
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$30,900.00
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
3190Other Child Nutrition Programs Operations180Stipends - Noncertified$1,500.00
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$6,774.90
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$42.90
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,999.14
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$467.55
3190Other Child Nutrition Programs Operations262Retirement - Federal/Grant Matching - Noncertified Personnel$1,748.34
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$3,082.13
3190Other Child Nutrition Programs Operations281Unemployment Compensation - Noncertified Personnel$1.92
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$48.01
3190Other Child Nutrition Programs Operations525Surety Bonds$87.50
3190Other Child Nutrition Programs Operations530Communication Services$5,992.80
3190Other Child Nutrition Programs Operations619General Supplies$42.05
3190Other Child Nutrition Programs Operations760Vehicles$48,754.00
   Total:$1,404,380.90