Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cache
  • Function Code: 3100
  • Report Generated: 1/21/2019 10:34:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering810Dues and Fees$500.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$101,008.46
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,018.53
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$779.55
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$23,438.10
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$609.55
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,140.39
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,436.15
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$7,707.31
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$10,459.99
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$2,413.01
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,740.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$9,861.95
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$504.60
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$23,158.58
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$26,711.48
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$9,990.92
3140Other Direct and/or Related Child Nutrition Programs Services641Books$16.99
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$6,619.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$542.39
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$538,554.03
3155Food and Milk Purchases for Adult/Contract Meals344Security Svcs$82,498.29
3155Food and Milk Purchases for Adult/Contract Meals810Dues and Fees$500.00
   Total:$862,209.27