Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Healdton
  • Function Code: 3100
  • Report Generated: 9/21/2018 6:53:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$65.65
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$68,159.30
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,895.48
3120Food Preparation and Dispensing Services180Stipends - Noncertified$100.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$26,659.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,528.92
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$825.33
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,544.16
3130Food and Supplies Delivery Services599Other Purchased Services$426.43
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$4,402.58
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$360.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$404.50
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$135.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,586.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,024.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$904.03
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$71,570.07
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,214.99
3180Nutrition Education and Staff Development180Stipends - Noncertified$300.00
3180Nutrition Education and Staff Development181Bonus for Noncertified Staff (CONFER WITH TRS)$100.00
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$24.80
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$5.80
   Total:$189,336.24