Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lookeba Sickles
  • Function Code: 3100
  • Report Generated: 1/18/2018 8:11:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$58,793.19
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,881.24
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,902.68
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$2,107.52
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,033.01
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$941.94
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$526.77
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$8.57
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,943.17
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,476.09
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$200.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,034.86
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$734.33
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,973.81
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$464.39
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$14.47
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$138,233.55
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,461.85
   Total:$225,731.44