Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Durant
  • Function Code: 3100
  • Report Generated: 4/25/2018 9:09:15 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$64,451.99
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$531,476.31
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$1,840.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,987.53
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$171,245.38
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$34,208.78
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$8,000.75
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$282.16
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$18,958.60
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$29,240.36
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$5,445.44
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,807.91
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$422.82
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$12,484.13
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$3,645.00
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$960.64
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$4,436.19
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$183.18
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$55.08
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$189.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$5,296.56
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$6,800.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$102,028.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$5,074.91
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$910,572.60
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$30,503.82
3190Other Child Nutrition Programs Operations570Food Service Management$11,111.56
   Total:$1,986,708.70