Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Boise City
  • Function Code: 3100
  • Report Generated: 1/21/2019 2:06:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$3,494.63
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$52,825.45
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$5,149.66
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,666.67
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$30,304.36
3120Food Preparation and Dispensing Services226Cancer Insurance - Noncertified Personnel$165.96
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,123.38
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$730.48
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,801.56
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$10.98
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,366.70
3130Food and Supplies Delivery Services810Dues and Fees$204.00
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$778.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$245.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$500.00
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,137.19
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$601.75
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$110.67
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,010.62
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,739.99
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$430.50
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$1,079.82
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$52,748.84
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$18,497.84
3180Nutrition Education and Staff Development580Staff Travel$415.28
   Total:$189,339.33