Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Beaver
  • Function Code: 3100
  • Report Generated: 1/17/2019 11:53:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$8,088.74
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$66,351.66
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services180Stipends - Noncertified$3,200.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$19,916.42
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,147.01
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$969.93
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$5,631.47
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$343.15
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$24,196.81
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$36,492.54
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$474.46
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$37,813.81
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$9,750.00
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$6,995.64
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$558.11
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$130.50
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$926.17
3190Other Child Nutrition Programs Operations525Surety Bonds$100.00
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$424.13
   Total:$228,886.83