Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Beaver
  • Function Code: 3100
  • Report Generated: 12/12/2017 9:21:19 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$9,964.57
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$62,420.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$12,370.52
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,744.26
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$875.62
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,221.14
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$248.25
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$8,987.02
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,987.17
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$18,144.45
3140Other Direct and/or Related Child Nutrition Programs Services734Furniture and Fixtures$1,875.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$72,199.36
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$477.87
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$8,995.42
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$9,000.00
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$6,157.80
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$533.07
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$124.70
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$855.00
3190Other Child Nutrition Programs Operations525Surety Bonds$279.59
   Total:$227,113.37