Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bishop
  • Function Code: 3100
  • Report Generated: 8/16/2018 3:10:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$61.21
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$53,599.74
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,903.99
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$6,963.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$323.59
3120Food Preparation and Dispensing Services180Stipends - Noncertified$5,160.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$9,200.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$19,662.22
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,885.44
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$5,176.33
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$5,142.67
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,570.28
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$6,380.28
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$11,917.02
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$70.32
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$7,025.09
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,025.22
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$588.26
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$1,500.00
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$197.88
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,818.16
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$20,150.76
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$779.10
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$145,862.68
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,554.76
3180Nutrition Education and Staff Development599Other Purchased Services$6,143.88
3190Other Child Nutrition Programs Operations930Reimbursement$558.52
   Total:$332,220.40