Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Little Axe
  • Function Code: 3100
  • Report Generated: 1/16/2019 8:30:05 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$541.36
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$73,012.89
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,734.01
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$599.81
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$13,804.08
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$8,565.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,742.46
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,343.02
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,906.81
3120Food Preparation and Dispensing Services570Food Service Management$13,536.81
3120Food Preparation and Dispensing Services651Appliances$355.00
3120Food Preparation and Dispensing Services731Appliances$14,208.00
3130Food and Supplies Delivery Services599Other Purchased Services$242.00
3130Food and Supplies Delivery Services625Gasoline$102.00
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$1,103.50
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$4,244.57
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,484.24
3140Other Direct and/or Related Child Nutrition Programs Services490Other Purchased Property Services$215.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$2,500.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$385.02
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$45.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$4,315.25
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$8,786.53
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$20.99
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$10,800.39
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$3,871.44
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$601.63
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$459.27
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$3,398.62
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$225.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$241,685.98
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$107,128.66
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$5,572.34
3190Other Child Nutrition Programs Operations530Communication Services$552.25
3190Other Child Nutrition Programs Operations619General Supplies$183.22
3190Other Child Nutrition Programs Operations654Furniture and Fixtures$84.99
   Total:$540,357.74