Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Carnegie
  • Function Code: 3100
  • Report Generated: 10/16/2018 3:26:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$39,993.30
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$1,497.13
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$750.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$744.93
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,263.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,666.54
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$389.82
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,870.10
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,395.74
3120Food Preparation and Dispensing Services570Food Service Management$238,059.26
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$8,001.99
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$285.33
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$221.39
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,769.30
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$763.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$168.28
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$20.00
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$7,723.39
   Total:$327,059.14