Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Little Axe
  • Function Code: 3100
  • Report Generated: 10/17/2018 9:19:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$141,704.70
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$9,072.29
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$61.43
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,732.58
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$29,139.04
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$10,055.06
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,351.87
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,344.22
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$3.33
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$30.15
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$1,157.23
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$9,757.16
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$157.13
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$9,342.62
3140Other Direct and/or Related Child Nutrition Programs Services181Bonus for Noncertified Staff (CONFER WITH TRS)$162.43
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$597.52
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$139.78
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$1.11
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$10.05
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$4,119.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,979.31
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$155.43
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,770.16
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$27.06
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$4,657.19
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$30.76
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$11,000.00
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$4,000.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,363.03
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$3,394.65
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200.00
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$330.00
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$24.45
3150Food and Milk Purchases for Reimbursable Student Meals619Classroom and/or Office Supplies$8.76
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$178,417.25
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,452.18
3160Nonreimbursable Services657Uniforms$172.95
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$153.78
   Total:$450,733.34