Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Balko
  • Function Code: 3100
  • Report Generated: 8/14/2020 3:18:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$33,025.07
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,680.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$124.88
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,515.98
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,395.25
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,011.85
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$470.54
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,557.16
3120Food Preparation and Dispensing Services580Staff Travel$26.86
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$764.00
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,159.63
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$125.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$73.96
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$809.55
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$199.99
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$366.41
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$446.26
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$63,938.27
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,286.84
3160Nonreimbursable Services420Cleaning and Laundry Services$716.00
3180Nutrition Education and Staff Development580Staff Travel$275.33
   Total:$122,968.83