Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bennington
  • Function Code: 3100
  • Report Generated: 12/12/2017 1:49:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$60,190.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,200.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$4,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$24,741.04
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$205.80
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$355.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,938.34
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$920.94
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$73.76
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,142.23
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$5,477.41
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$601.25
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$486.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,113.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,535.11
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$209.45
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$484.18
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$175.68
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$116,357.58
3160Nonreimbursable Services430Repairs and Maintenance Services$1,428.50
3160Nonreimbursable Services617Kitchen Products and Supplies$4,185.96
3160Nonreimbursable Services618Cleaning, Maintenance Supplies and Chemicals$357.75
3160Nonreimbursable Services682Awards, Gifts, Decorations, Regalia, and Refreshments$9,701.81
3180Nutrition Education and Staff Development580Staff Travel$65.22
3180Nutrition Education and Staff Development810Dues and Fees$320.00
   Total:$244,266.21