Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Moore
  • Function Code: 3100
  • Report Generated: 4/24/2025 12:47:07 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$185,382.36
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$4,215,334.78
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$29,921.11
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$138,125.72
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$655,329.90
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$2,074.80
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$251.92
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$267,527.17
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$62,571.23
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$238,077.20
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,588.04
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$330,597.00
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$59,042.06
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$167,323.26
3130Food and Supplies Delivery Services124Unused Leave for Noncertified Staff$16,410.98
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.40
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$20,778.38
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$37,356.02
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$70.20
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$12,553.19
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$2,935.78
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$15,711.05
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$21,321.98
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$61,191.40
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$70,503.08
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$279,100.81
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$2,919.14
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$293.04
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$5,140.45
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$5,648.91
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$28,820.96
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$1,638.95
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$102.45
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$172,200.11
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$132,544.01
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$3,203.27
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$127.18
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$54,346.18
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$45,796.10
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$1,571.30
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$14,194.35
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$172,659.80
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$22,942.10
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$4,540,453.44
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$50,252.88
3180Nutrition Education and Staff Development810Dues and Fees$430.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$862.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$35,025.68
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$5,880.54
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$10.80
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$2,171.19
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$507.83
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$2,637.14
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$3,579.07
3190Other Child Nutrition Programs Operations530Communication Services$24,289.47
3190Other Child Nutrition Programs Operations930Reimbursement$14,868.56
   Total:$12,236,575.72