Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cottonwood
  • Function Code: 3100
  • Report Generated: 1/21/2019 3:26:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$28,000.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$21,784.60
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$4,150.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,086.72
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,417.98
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$799.37
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,453.11
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,054.30
3120Food Preparation and Dispensing Services619General Supplies$9.50
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$206.10
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,460.73
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$120.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$217.21
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$191.76
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$6,923.73
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$771.57
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$215.90
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$91,813.34
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$87.82
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$13,685.82
3190Other Child Nutrition Programs Operations342Data Proc Svcs$55.25
   Total:$195,781.09