Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Fletcher
  • Function Code: 3100
  • Report Generated: 1/18/2019 2:50:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$0.50
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$59,656.24
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,587.60
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$2,558.40
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$11,339.01
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$11,802.56
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,799.52
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,122.51
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,087.85
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$17.64
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,093.33
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$242.50
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,526.67
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$134.83
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$6,445.65
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,318.53
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$638.81
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$1,222.40
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$71,102.83
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,284.75
3190Other Child Nutrition Programs Operations550Printing and Binding$154.35
3190Other Child Nutrition Programs Operations599Other Purchased Services$100.00
3190Other Child Nutrition Programs Operations619General Supplies$40.80
   Total:$192,277.28