Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Boise City
  • Function Code: 3100
  • Report Generated: 2/22/2018 8:29:20 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$9,462.68
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$56,861.41
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,388.47
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,207.94
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$28,677.22
3120Food Preparation and Dispensing Services226Cancer Insurance - Noncertified Personnel$153.55
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,152.90
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$737.30
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,690.17
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$7.24
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,788.62
3130Food and Supplies Delivery Services810Dues and Fees$192.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$98.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$306.00
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,023.15
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$292.50
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$101.99
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,479.13
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$159.42
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$178.59
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,503.70
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,255.50
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$212.28
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$400.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$54,852.18
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$15,471.13
   Total:$188,653.07