Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hulbert
  • Function Code: 3100
  • Report Generated: 9/24/2018 6:23:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$165.77
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$77,797.56
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,863.88
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$983.10
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,668.43
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$5,929.68
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$8,047.47
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,710.08
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,804.84
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$11,852.02
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$533.09
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$440.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$33,900.78
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$5,006.24
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$729.10
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$146,652.23
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,406.50
3180Nutrition Education and Staff Development860Staff Registration and Tuition$49.00
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$134.64
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$449.16
3190Other Child Nutrition Programs Operations810Dues and Fees$20.00
   Total:$324,775.25