Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hugo
  • Function Code: 3100
  • Report Generated: 4/26/2018 9:51:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$630.96
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$182,434.10
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,381.19
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$29,415.63
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$53,406.72
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$17,113.84
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,934.86
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,121.68
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$5,000.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$17,385.87
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$290.16
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$1,098.88
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,989.83
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$1,220.78
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$29,980.56
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$15,420.11
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$1,397.78
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,478.90
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$564.20
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$570.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$344,548.15
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$337.99
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$44,000.00
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,053.84
3190Other Child Nutrition Programs Operations149Other Temp Sal-NonCP$220.00
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$6,675.84
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$3,427.95
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$16.94
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$4,300.98
   Total:$793,417.74