Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dickson
  • Function Code: 3100
  • Report Generated: 10/22/2018 10:28:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$19,631.48
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$152,332.70
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$16,993.25
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$250.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$182.50
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$2,315.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$33,379.20
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$864.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$10,791.92
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,523.89
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$10,080.68
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$13,680.93
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$5,656.00
3130Food and Supplies Delivery Services599Other Purchased Services$1,328.27
3130Food and Supplies Delivery Services619Classroom and/or Office Supplies$319.47
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$9,505.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$600.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$1,620.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$11,857.05
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$361.80
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,443.30
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$6,083.76
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$149,811.94
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$9,143.03
3190Other Child Nutrition Programs Operations346TECH REL TECH SER$105.00
3190Other Child Nutrition Programs Operations490Other Purchased Property Services$5,128.00
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$4,133.84
3190Other Child Nutrition Programs Operations624Electricity$16,167.65
3190Other Child Nutrition Programs Operations627Natural Gas$5,901.70
3190Other Child Nutrition Programs Operations810Dues and Fees$100.00
   Total:$499,120.20