Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Durant
  • Function Code: 3100
  • Report Generated: 1/16/2019 4:13:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$54,654.81
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$540,422.46
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$4,239.39
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$29,022.57
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$193,501.52
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$36.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$36,065.68
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$8,434.93
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$123.38
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$18,096.41
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$2,674.10
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$165.79
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$38.77
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$22,803.03
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$500.00
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$1,089.03
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$1,750.10
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$202.47
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$779.98
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$9,755.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$131.96
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$5,074.91
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$916,264.23
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$36,283.40
3190Other Child Nutrition Programs Operations570Food Service Management$18,961.44
   Total:$1,901,071.36