Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Carnegie
  • Function Code: 3100
  • Report Generated: 1/21/2019 4:08:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$41,224.45
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,243.38
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,039.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,795.35
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$419.91
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,916.29
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,546.17
3120Food Preparation and Dispensing Services570Food Service Management$1,227.52
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$250.00
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$1,332.56
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$4,279.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$470.49
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$107.48
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,178.01
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$63.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,099.98
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$8,745.73
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$232,749.07
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$840.13
3160Nonreimbursable Services570Food Service Management$135.22
3160Nonreimbursable Services617Kitchen Products and Supplies$172.30
3160Nonreimbursable Services930Reimbursement$11.30
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$35.24
   Total:$320,357.86