Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Boise City
  • Function Code: 3100
  • Report Generated: 12/11/2017 10:34:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$10,192.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$61,157.16
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,104.63
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$773.26
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$28,297.34
3120Food Preparation and Dispensing Services226Cancer Insurance - Noncertified Personnel$124.50
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,476.19
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$813.01
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,133.84
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$5.54
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$4,429.07
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$223.18
3130Food and Supplies Delivery Services810Dues and Fees$198.00
3140Other Direct and/or Related Child Nutrition Programs Services340Technical Services$117.50
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$147.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$725.00
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,867.54
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$62.09
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,369.65
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$23.75
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,252.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$5,349.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$45,277.90
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$32,193.57
3180Nutrition Education and Staff Development580Staff Travel$320.62
3180Nutrition Education and Staff Development860Staff Registration and Tuition$250.00
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$106.50
   Total:$205,279.53