Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Beaver
  • Function Code: 3100
  • Report Generated: 5/22/2018 5:03:11 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$7,830.88
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$62,490.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$550.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,263.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,806.70
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$890.31
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,801.06
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$20.15
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$539.37
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$7,973.26
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$14,616.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$39,368.14
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$474.46
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$43,098.82
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$9,000.00
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$6,587.52
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$531.25
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$124.33
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$855.00
3190Other Child Nutrition Programs Operations525Surety Bonds$279.59
   Total:$218,752.76