Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Boswell
  • Function Code: 3100
  • Report Generated: 12/17/2017 11:15:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$31,968.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$15,297.51
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$9,061.58
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$8,709.83
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$9,873.42
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,966.92
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$927.79
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$4,103.46
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,725.21
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,647.32
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$108.38
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$510.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$8,004.17
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$225.11
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,763.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,225.22
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$241.58
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$61,300.43
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,408.12
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$340.00
3180Nutrition Education and Staff Development580Staff Travel$412.92
3190Other Child Nutrition Programs Operations621Bottled Gas/Liquefied Petroleum Gas (LPG)$318.75
3190Other Child Nutrition Programs Operations624Electricity$8,014.02
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$231.00
3190Other Child Nutrition Programs Operations657Uniforms$197.88
3190Other Child Nutrition Programs Operations810Dues and Fees$616.14
   Total:$182,146.21