Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Choctaw-Nicoma Park
  • Function Code: 3100
  • Report Generated: 1/13/2026 10:25:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$125,321.20
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$780,547.35
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$10,992.81
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,333.89
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$854.88
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$14,346.44
3120Food Preparation and Dispensing Services180Stipends - Noncertified$316.34
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
3120Food Preparation and Dispensing Services197Professional Dues$174.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$82,983.04
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$51,383.99
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$12,017.25
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$59,013.24
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$24,284.27
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$81,933.65
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,276.39
3130Food and Supplies Delivery Services580Staff Travel$4.02
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$17,198.28
3140Other Direct and/or Related Child Nutrition Programs Services431Nontechnology Serv$1,185.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$83,687.67
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$782.80
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$62.44
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$38,288.96
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$13,101.14
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$3,782.46
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$13,734.11
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$209,694.12
3140Other Direct and/or Related Child Nutrition Programs Services810Fees$5,704.84
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$9,263.39
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$736,849.76
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,895.76
3180Nutrition Education and Staff Development682Awards, Gifts, Decorations, Regalia, and Refreshments$396.19
3190Other Child Nutrition Programs Operations619General Supplies$2,458.97
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$16,300.00
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$197.30
   Total:$2,439,365.95