Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hugo
  • Function Code: 3100
  • Report Generated: 6/20/2019 8:06:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$624.96
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$193,486.20
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,865.96
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$17,656.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$9,828.21
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$63,390.24
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$17,754.41
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$3,038.44
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,290.96
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$5,000.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$11,996.52
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$242.09
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$452.14
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,989.83
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$1,147.54
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$29,572.77
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$13,920.82
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$177.43
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,777.02
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$4,436.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$352,769.09
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$550.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$44,000.04
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,053.84
3190Other Child Nutrition Programs Operations149Other Non-Certified Temporary Compensation$540.00
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$7,043.36
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$3,452.55
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$42.12
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$4,331.34
   Total:$818,429.88