Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Geronimo
  • Function Code: 3100
  • Report Generated: 1/24/2019 2:19:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$51,636.48
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$557.25
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$83.38
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$3,280.53
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,386.34
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,343.90
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$782.05
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$2,141.87
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,615.92
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$1.40
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$39.77
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$4,389.05
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$69.40
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$303.60
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$9,526.59
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$800.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$7,664.72
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$660.22
3150Food and Milk Purchases for Reimbursable Student Meals120Regular Noncertified Salaries$599.88
3150Food and Milk Purchases for Reimbursable Student Meals281Unemployment Compensation - Noncertified Personnel$1.31
3150Food and Milk Purchases for Reimbursable Student Meals283Workers' Compensation - Noncertified Personnel$3.16
3150Food and Milk Purchases for Reimbursable Student Meals619General Supplies$21.78
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$130,523.37
3155Food and Milk Purchases for Adult/Contract Meals120Regular Noncertified Salaries$5,222.97
3155Food and Milk Purchases for Adult/Contract Meals281Unemployment Compensation - Noncertified Personnel$11.40
3155Food and Milk Purchases for Adult/Contract Meals283Workers' Compensation - Noncertified Personnel$27.58
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$162.30
   Total:$248,132.50