Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cottonwood
  • Function Code: 3100
  • Report Generated: 4/25/2018 1:49:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$29,171.66
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$9,621.95
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$3,312.01
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,715.23
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$635.00
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,935.84
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,032.77
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$2.54
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$30.94
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,542.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,835.73
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$79.92
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$291.87
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$4,148.84
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,675.33
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$3,262.35
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$413.86
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$71,477.59
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$359.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$13,880.74
3190Other Child Nutrition Programs Operations342Data Proc Svcs$109.50
   Total:$161,966.17