Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bishop
  • Function Code: 3100
  • Report Generated: 1/21/2019 1:48:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$150.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$6,118.24
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$548.44
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,000.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$4,500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$2,284.16
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$930.78
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$840.52
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$377.40
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,235.68
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$25.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$300.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$15,274.27
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$303.13
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,595.10
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$59.80
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$281.38
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$779.10
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$273,473.22
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$18,382.07
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$5,462.68
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,392.75
3190Other Child Nutrition Programs Operations930Reimbursement$205.20
   Total:$338,518.92