Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Burlington
  • Function Code: 3100
  • Report Generated: 1/17/2018 12:05:40 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$42,270.25
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$547.20
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$547.54
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,351.68
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,744.49
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$641.84
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,162.71
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$103.60
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$316.05
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,426.19
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$33.44
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$893.58
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$1,404.87
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$6,250.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$57,045.74
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$1,500.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$679.29
3160Nonreimbursable Services930Reimbursement$182.00
   Total:$136,100.47