Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Calera
  • Function Code: 3100
  • Report Generated: 10/23/2018 2:37:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$94,172.09
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,510.71
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$19,033.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,914.94
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$57.31
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$987.60
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$932.41
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$594.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,582.42
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$127.96
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$3,018.18
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$10,887.45
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,442.31
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$7,995.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$193,615.51
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,993.82
3160Nonreimbursable Services930Reimbursement$176.75
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$14,956.75
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$6,631.68
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$2,388.01
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$148.11
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$338.50
   Total:$378,636.82