Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Tulsa
  • Function Code: 3100
  • Report Generated: 4/24/2025 2:04:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$69,227.93
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$9,677,814.18
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$1,184.61
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$380,957.10
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$269.88
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,312.13
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$24,610.78
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$1,673,312.70
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$23,519.27
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$19,375.06
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$615,754.32
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$145,094.62
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$1,720.43
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$36.82
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$650,489.21
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$5,194.06
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$224,176.52
3120Food Preparation and Dispensing Services337OTHER PROFESSIONAL SERVICES$957,729.73
3120Food Preparation and Dispensing Services570Food Service Management$704,088.35
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$536,981.02
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,181.43
3130Food and Supplies Delivery Services180Stipends - Noncertified$2,720.23
3130Food and Supplies Delivery Services222Dental Insurance - Noncertified Personnel$1,421.75
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$93,111.87
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$1,697.28
3130Food and Supplies Delivery Services225Long-Term Disability Insurance - Noncertified Personnel$1,457.71
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$32,807.21
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$2,590.35
3130Food and Supplies Delivery Services262Retirement - Federal/Grant Matching - Noncertified Personnel$8.91
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$40,844.65
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$288,819.40
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$5,360.88
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$6,943.11
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$28,854.08
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$10,313.85
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$55,805.56
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$63,315.41
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$46,154.98
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$6,259.25
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$11,186,739.63
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$45,928.09
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$77,341.32
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$24,990.00
3180Nutrition Education and Staff Development222Dental Insurance - Noncertified Personnel$110.00
3180Nutrition Education and Staff Development223Health and Accident Insurance - Noncertified Personnel$6,657.70
3180Nutrition Education and Staff Development224Life Insurance - Noncertified Personnel$91.26
3180Nutrition Education and Staff Development225Long-Term Disability Insurance - Noncertified Personnel$71.74
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$1,571.96
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$367.64
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$2,400.00
   Total:$27,749,785.97