Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Colbert
  • Function Code: 3100
  • Report Generated: 1/24/2019 2:59:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$93,900.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$124.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$34,502.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,250.02
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$742.19
3120Food Preparation and Dispensing Services570Food Service Management$47,225.88
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$15,720.00
3140Other Direct and/or Related Child Nutrition Programs Services142Subs Sal Non-CP$532.00
3140Other Direct and/or Related Child Nutrition Programs Services149Other Non-Certified Temporary Compensation$1,712.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,319.89
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$141.90
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$4,439.40
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,289.80
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,869.30
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,812.66
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,023.27
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$404.13
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$6,282.12
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$7,034.72
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$20,572.55
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$432.91
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$3,016.28
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$3,393.84
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$23,548.63
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$8,177.75
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$252,051.26
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,106.24
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$7,228.00
   Total:$553,605.90