Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Calera
  • Function Code: 3100
  • Report Generated: 1/22/2019 1:00:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$111,835.19
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,896.60
3120Food Preparation and Dispensing Services180Stipends - Noncertified$360.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$23,949.26
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,184.81
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,720.32
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,269.45
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$5,765.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$919.64
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$931.91
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$8,471.68
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$6,509.44
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$498.18
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,090.68
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$172,987.16
3155Food and Milk Purchases for Adult/Contract Meals619General Supplies$377.27
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,579.58
3190Other Child Nutrition Programs Operations180Stipends - Noncertified$120.00
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$1,784.70
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$535.50
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$664.98
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$1.39
3190Other Child Nutrition Programs Operations619General Supplies$347.25
   Total:$361,999.99