Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Maryetta
  • Function Code: 3100
  • Report Generated: 3/25/2019 12:30:10 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$151,060.01
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,889.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$171.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$3.03
3120Food Preparation and Dispensing Services180Stipends - Noncertified$960.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$20,987.11
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$672.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$9,937.45
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,324.04
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$93.60
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$118.20
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$753.48
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$12,305.65
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,049.52
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$140.70
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$446.59
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$544.80
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$7,842.31
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$4,708.32
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$430.50
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$17,690.46
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$226,957.33
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$34,963.87
   Total:$509,719.83