Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Talihina
  • Function Code: 3100
  • Report Generated: 2/19/2025 10:18:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$7,796.53
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$5,421.02
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$94,172.52
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$2,514.52
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,200.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$5,060.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$23,994.24
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$420.00
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$302.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,301.21
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,473.72
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,305.72
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,811.08
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty/Addenda—Non-certified$5,375.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$342.33
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$80.01
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$513.92
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$209.76
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$504.23
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$5,738.95
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$89.98
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$47,665.40
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$143,255.51
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$503.34
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$26,272.24
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$18,049.14
   Total:$409,649.05