Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Geronimo
  • Function Code: 3100
  • Report Generated: 10/22/2018 12:23:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$37,185.60
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$13,129.37
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$1,920.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$25,798.74
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,213.40
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$751.44
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$961.29
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,185.99
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$10.87
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$77.35
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$4,377.94
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$12,119.70
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$675.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$970.28
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$172.75
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$110,420.03
3155Food and Milk Purchases for Adult/Contract Meals120Regular Noncertified Salaries$5,474.58
3155Food and Milk Purchases for Adult/Contract Meals281Unemployment Compensation - Noncertified Personnel$59.96
3155Food and Milk Purchases for Adult/Contract Meals283Workers' Compensation - Noncertified Personnel$36.26
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$20.94
3160Nonreimbursable Services124Unused Sick Leave for Noncertified Staff$211.50
3160Nonreimbursable Services241FICA - Employer's Contribution - Noncertified Personnel$13.11
3160Nonreimbursable Services242Medicare - Employer's Contribution - Noncertified Personnel$3.07
3160Nonreimbursable Services281Unemployment Compensation - Noncertified Personnel$2.32
3160Nonreimbursable Services283Workers' Compensation - Noncertified Personnel$16.50
   Total:$219,187.37