Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Banner
  • Function Code: 3100
  • Report Generated: 10/15/2018 8:18:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$35,235.89
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$877.12
3120Food Preparation and Dispensing Services180Stipends - Noncertified$5,000.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$63.30
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$12,474.56
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$108.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,119.13
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,041.47
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,127.63
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$241.81
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$870.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$309.95
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$4,802.84
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,108.74
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$9,145.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$86,564.78
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$406.25
3160Nonreimbursable Services810Dues and Fees$406.40
   Total:$167,902.87