Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Chattanooga
  • Function Code: 3100
  • Report Generated: 1/21/2019 3:22:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$37,868.30
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,698.16
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$261.00
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$1,965.66
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$4,302.86
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$44.00
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$174.90
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,045.70
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,804.96
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$227.48
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$810.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$6,824.31
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$303.60
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$275.45
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,158.80
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$58,088.16
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,672.51
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$19.99
3190Other Child Nutrition Programs Operations810Dues and Fees$100.00
3190Other Child Nutrition Programs Operations930Reimbursement$112.00
   Total:$133,757.84