Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Balko
  • Function Code: 3100
  • Report Generated: 12/19/2018 7:24:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$35,918.64
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,610.00
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$1,119.14
3120Food Preparation and Dispensing Services180Stipends - Noncertified$216.57
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$12,920.48
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,245.43
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$525.12
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,007.28
3120Food Preparation and Dispensing Services731Appliances$6,994.28
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,998.62
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$224.72
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$100.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$89.98
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$386.81
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$99.76
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$1,229.77
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$224.52
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$71,924.51
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,803.50
3160Nonreimbursable Services420Cleaning and Laundry Services$512.00
3180Nutrition Education and Staff Development930Reimbursement$400.00
   Total:$143,551.13