Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Yukon
  • Function Code: 3100
  • Report Generated: 10/14/2019 10:28:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$26,706.06
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$417,890.91
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$2,400.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$122,430.49
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,050.00
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$750.00
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$2,700.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$26,915.72
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$6,294.63
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$30,363.64
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$43,322.13
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$16,100.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$962.24
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$225.07
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$1,212.76
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,645.92
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$15,501.84
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$4,167.50
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$275.00
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$33,287.96
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$16,170.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$11,327.31
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$70,049.18
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$8,752.27
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$2,550.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$113,195.01
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,943,307.14
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$19,203.45
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$21,480.45
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,043.36
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$30.00
3190Other Child Nutrition Programs Operations228Vision Insurance - Noncertified Personnel$108.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,289.43
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$301.53
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$1,627.15
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$2,208.37
3190Other Child Nutrition Programs Operations760Vehicles$31,500.92
3190Other Child Nutrition Programs Operations930Reimbursement$3,324.96
   Total:$3,008,670.40