Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Maryetta
  • Function Code: 3100
  • Report Generated: 9/24/2018 6:06:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$153,010.66
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,140.16
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$1,215.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$17.97
3120Food Preparation and Dispensing Services180Stipends - Noncertified$960.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$19,762.56
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$648.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$10,121.68
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,367.14
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$38.84
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$95.37
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$117.87
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$20,629.45
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$6,731.63
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$252.29
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$59.03
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$329.62
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$407.57
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$2,107.80
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$850.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$343.68
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,189.46
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$6,409.47
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$4,836.74
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$419.50
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$438.92
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$19.76
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$235,634.96
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$41,565.78
3180Nutrition Education and Staff Development860Staff Registration and Tuition$250.00
   Total:$523,070.91