Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Boswell
  • Function Code: 3100
  • Report Generated: 6/24/2018 3:46:42 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$32,544.00
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$16,374.16
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$6,163.15
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$9,454.60
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,263.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,876.55
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$906.63
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$3,708.45
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,575.33
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$410.25
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,698.09
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$25.00
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$210.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$8,410.75
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$663.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,018.48
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$98.94
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$57,260.74
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$229.02
3155Food and Milk Purchases for Adult/Contract Meals618Cleaning, Maintenance Supplies and Chemicals$95.28
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$11,922.80
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$110.00
3180Nutrition Education and Staff Development580Staff Travel$797.15
3190Other Child Nutrition Programs Operations621Bottled Gas/Liquefied Petroleum Gas (LPG)$773.50
3190Other Child Nutrition Programs Operations624Electricity$8,062.92
3190Other Child Nutrition Programs Operations656Machinery$496.37
3190Other Child Nutrition Programs Operations657Uniforms$146.90
3190Other Child Nutrition Programs Operations810Dues and Fees$524.23
   Total:$185,819.65