Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Banner
  • Function Code: 3100
  • Report Generated: 1/17/2019 11:16:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$28,177.92
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$347.02
3120Food Preparation and Dispensing Services180Stipends - Noncertified$5,000.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$166.75
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$10,765.20
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$85.50
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,520.96
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,516.17
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,414.89
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$427.98
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,661.50
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$7,874.93
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$647.43
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,798.40
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$79,990.26
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,005.45
3160Nonreimbursable Services810Dues and Fees$319.39
   Total:$149,029.70