Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Felt
  • Function Code: 3100
  • Report Generated: 7/20/2018 1:47:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$29,430.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,263.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,758.91
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$411.28
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,202.80
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$46.24
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,334.21
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,773.75
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$288.63
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$32,591.39
3155Food and Milk Purchases for Adult/Contract Meals420Cleaning and Laundry Services$428.76
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$3,086.49
3160Nonreimbursable Services580Staff Travel$190.00
3160Nonreimbursable Services619Classroom and/or Office Supplies$340.35
   Total:$88,146.17