Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Forgan
  • Function Code: 3100
  • Report Generated: 7/21/2018 9:49:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$30,592.38
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$189.00
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,594.17
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$2,500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$20,027.52
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,673.94
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$391.54
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,483.82
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$386.01
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,740.30
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$925.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,547.02
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$73,668.86
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$172.05
3180Nutrition Education and Staff Development860Staff Registration and Tuition$134.00
3190Other Child Nutrition Programs Operations490Other Purchased Property Services$575.00
3190Other Child Nutrition Programs Operations599Other Purchased Services$336.25
3190Other Child Nutrition Programs Operations624Electricity$10,671.51
3190Other Child Nutrition Programs Operations627Natural Gas$1,011.22
   Total:$151,619.59