Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chattanooga
  • Function Code: 3100
  • Report Generated: 7/20/2018 1:27:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$35,879.47
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$1,680.19
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$1,645.24
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,608.56
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$16.64
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$47.90
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,639.73
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,957.04
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$245.89
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,043.64
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,455.22
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$5,145.81
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$603.50
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$56,590.44
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,920.91
3190Other Child Nutrition Programs Operations810Dues and Fees$100.00
3190Other Child Nutrition Programs Operations930Reimbursement$70.55
   Total:$127,909.67