Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cyril
  • Function Code: 3100
  • Report Generated: 9/18/2018 8:03:44 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$200.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$39,006.86
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,208.22
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$3,468.13
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$1,294.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$986.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,225.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$5,577.92
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,281.72
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$767.48
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,098.11
3120Food Preparation and Dispensing Services731Appliances$4,227.07
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$7,414.51
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$770.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$455.50
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$6,000.16
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,775.09
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$3,684.92
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,006.21
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,519.49
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$130.98
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$14,461.43
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals420Cleaning and Laundry Services$1,020.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$111,576.45
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$529.35
   Total:$221,784.60