Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Guymon
  • Function Code: 3100
  • Report Generated: 12/14/2024 12:58:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$3.31
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$246,461.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,624.66
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$72.33
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$4,642.99
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$10,750.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$17,570.61
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,109.57
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,097.59
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,678.40
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$16,455.30
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,017.36
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$237.97
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$6,110.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,099.18
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,027,141.05
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$4,378.17
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$12,004.47
3180Nutrition Education and Staff Development580Staff Travel$104.00
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$22,884.97
3190Other Child Nutrition Programs Operations619General Supplies$905.96
3190Other Child Nutrition Programs Operations624Electricity$39,000.00
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$2,289.59
   Total:$1,455,224.82