Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Keyes
  • Function Code: 3100
  • Report Generated: 1/17/2019 12:36:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$21.50
3120Food Preparation and Dispensing Services180Stipends - Noncertified$200.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1.34
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$0.31
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2.04
3120Food Preparation and Dispensing Services570Food Service Management$23,830.00
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$631.76
3120Food Preparation and Dispensing Services810Dues and Fees$109.37
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$737.20
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,936.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,170.50
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$400.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$101.85
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$39.98
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$4,000.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$12,861.37
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,774.45
3180Nutrition Education and Staff Development580Staff Travel$601.63
3190Other Child Nutrition Programs Operations624Electricity$16,174.80
   Total:$65,694.10