Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Balko
  • Function Code: 3100
  • Report Generated: 12/15/2017 7:37:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$37,413.66
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$720.00
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,230.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$793.94
3120Food Preparation and Dispensing Services180Stipends - Noncertified$709.71
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$10,513.38
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,550.22
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$596.47
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,313.34
3120Food Preparation and Dispensing Services651Appliances$136.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$751.69
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$221.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,235.48
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$181.14
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$224.15
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$66,070.23
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,045.20
3160Nonreimbursable Services420Cleaning and Laundry Services$377.00
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$400.00
3180Nutrition Education and Staff Development580Staff Travel$277.56
   Total:$131,998.31