Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Forgan
  • Function Code: 3100
  • Report Generated: 1/17/2019 11:59:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$30,229.80
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$372.00
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,792.58
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$2,540.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,130.08
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,698.01
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$397.14
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,487.52
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$42.13
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$78.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$535.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,498.35
3140Other Direct and/or Related Child Nutrition Programs Services490Other Purchased Property Services$575.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$3,534.51
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$3,614.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$66,708.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,257.75
3180Nutrition Education and Staff Development860Staff Registration and Tuition$134.00
3190Other Child Nutrition Programs Operations599Other Purchased Services$336.25
   Total:$142,960.12