Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bishop
  • Function Code: 3100
  • Report Generated: 12/12/2017 12:44:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$42.35
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$56,929.68
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,672.54
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$4,047.33
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$649.25
3120Food Preparation and Dispensing Services180Stipends - Noncertified$3,062.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$9,500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$11,585.52
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,573.76
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$4,937.22
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$4,815.55
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,072.90
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$6,584.12
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,339.99
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$7,748.83
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$991.57
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$55.38
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$1,500.00
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$360.99
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$18,568.28
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,457.52
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$722.38
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$129,126.60
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,315.53
3180Nutrition Education and Staff Development580Staff Travel$287.47
3180Nutrition Education and Staff Development599Other Purchased Services$6,147.12
3180Nutrition Education and Staff Development860Staff Registration and Tuition$200.00
3190Other Child Nutrition Programs Operations930Reimbursement$522.35
   Total:$291,816.23