Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Fort Towson
  • Function Code: 3100
  • Report Generated: 5/9/2025 6:45:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$90,302.44
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.35
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$6,386.10
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$13,564.02
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$13,521.80
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$4,475.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$28,633.56
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,481.24
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,749.57
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,598.30
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$7.19
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$4,005.63
3140Other Direct and/or Related Child Nutrition Programs Services431Nontechnology Serv$846.03
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$2,900.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,303.19
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$449.85
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$11.56
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$176,490.07
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$42.45
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$30,087.43
3180Nutrition Education and Staff Development580Staff Travel$143.50
3190Other Child Nutrition Programs Operations651Appliances / Furniture / Fixtures$255.23
   Total:$391,099.51