Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Boone-Apache
  • Function Code: 3100
  • Report Generated: 5/24/2018 8:34:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$34,590.80
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$198.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,321.85
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$543.02
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,635.90
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,071.65
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$867.70
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$263,776.96
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$10,000.00
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$12,730.12
3160Nonreimbursable Services580Staff Travel$27.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$11,680.54
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$724.24
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$169.40
   Total:$346,890.54