Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Colbert
  • Function Code: 3100
  • Report Generated: 10/22/2018 1:02:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$93,000.08
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$33,114.24
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,153.40
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$5,968.00
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$2,284.16
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$438.98
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$12,001.02
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,244.60
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$350.81
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$7,163.11
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$9,348.39
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$371.57
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$17,710.97
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$285,421.05
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,851.15
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$10,700.85
   Total:$497,874.94