Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cache
  • Function Code: 3100
  • Report Generated: 4/22/2018 9:19:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$7,750.23
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$116,553.45
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,156.67
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$750.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$22,882.72
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$701.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,706.16
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,802.23
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$8,879.26
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$12,050.30
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$4,838.38
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$10,210.28
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,926.03
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$575.84
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$13,983.90
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$4,097.67
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$926.36
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,782.24
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$2,058.71
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200,981.61
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$359,104.97
3155Food and Milk Purchases for Adult/Contract Meals810Dues and Fees$145.09
3160Nonreimbursable Services618Cleaning, Maintenance Supplies and Chemicals$4,787.66
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$10,035.49
   Total:$803,686.65