Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Boone-Apache
  • Function Code: 3100
  • Report Generated: 12/12/2017 1:42:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$2.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$45,398.70
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$1,476.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,287.11
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$768.82
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$120.29
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,685.21
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$816.46
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$6,849.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$271,164.41
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$17,491.30
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$11,551.46
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$716.11
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$167.41
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$4,638.72
3190Other Child Nutrition Programs Operations599Other Purchased Services$200.00
3190Other Child Nutrition Programs Operations930Reimbursement$84.30
   Total:$373,246.74