Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Banner
  • Function Code: 3100
  • Report Generated: 12/12/2017 1:45:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$31,149.96
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$677.12
3120Food Preparation and Dispensing Services180Stipends - Noncertified$10,000.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$2,211.54
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$11,748.32
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$108.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,301.46
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,271.89
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,440.38
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$424.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,150.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$326.95
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,831.49
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,159.89
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,331.17
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$19,592.37
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$68,785.93
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$429.00
3160Nonreimbursable Services810Dues and Fees$120.90
   Total:$167,060.37