Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lane
  • Function Code: 3100
  • Report Generated: 4/23/2018 5:49:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2.90
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$48,950.12
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$5,000.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$974.55
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,263.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,634.90
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$850.04
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,743.61
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$326.23
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$20.22
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$4.73
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$540.00
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,102.75
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$994.83
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$459.84
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$109,829.93
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,114.18
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$2,440.00
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$155.82
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$36.44
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$231.80
3190Other Child Nutrition Programs Operations331Accounting Services$1,020.00
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$24,600.00
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance Supplies and Chemicals$7,719.51
3190Other Child Nutrition Programs Operations681Cocurricular$50.00
   Total:$233,049.25