Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lexington
  • Function Code: 3100
  • Report Generated: 12/18/2018 6:50:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering617Kitchen Products and Supplies$407.53
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$9,897.32
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$107,291.82
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$87.01
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$261.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$33,102.62
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,033.83
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,644.93
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$7,096.74
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$8,037.29
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$9,959.33
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$270.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,096.15
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$15,949.99
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$1,205.38
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$117,273.86
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,782.00
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$830.00
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$1,058.37
   Total:$332,837.73