Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Calumet
  • Function Code: 3100
  • Report Generated: 6/21/2018 6:59:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$59,994.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$7,500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$20,027.52
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,868.27
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,793.11
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2.00
3130Food and Supplies Delivery Services810Dues and Fees$346.17
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$10,705.70
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$100.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$8,576.76
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,134.86
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$10,187.66
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$86,845.46
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$17,180.37
   Total:$231,261.88