Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Lane
  • Function Code: 3100
  • Report Generated: 1/20/2019 8:06:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$66,284.48
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$2,147.85
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$624.75
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,299.41
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$5,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$11,754.84
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,824.46
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,128.21
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,292.45
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,219.54
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$507.30
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$925.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,635.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$536.95
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$4,320.15
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$70.91
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$100.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$503.98
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,347.98
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$7,914.87
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,496.75
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$391.78
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$915.59
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$359.84
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$132,913.36
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,912.21
3180Nutrition Education and Staff Development580Staff Travel$344.17
3190Other Child Nutrition Programs Operations180Stipends - Noncertified$2,000.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$124.00
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$29.00
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$190.00
3190Other Child Nutrition Programs Operations331Accounting Services$1,418.00
3190Other Child Nutrition Programs Operations550Printing and Binding$309.02
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance Supplies and Chemicals$7,347.09
3190Other Child Nutrition Programs Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$86.85
   Total:$272,552.07