Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Coalgate
  • Function Code: 3100
  • Report Generated: 9/20/2018 2:08:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$59,612.55
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$17,141.63
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$5,348.32
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,720.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$19,412.32
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,739.54
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$5,651.67
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$426.15
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,670.27
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,144.88
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$6,018.48
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$5,260.93
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$281.25
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$40.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$951.30
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$241.69
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$2,940.80
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$13,925.22
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,886.52
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$449.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$150.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$291,753.27
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$38,958.22
   Total:$492,000.29