Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Big Pasture
  • Function Code: 3100
  • Report Generated: 10/16/2018 7:57:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering120Regular Noncertified Salaries$288.75
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$25,074.14
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$768.52
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,675.82
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$391.92
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,406.04
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$68.53
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$430.97
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$315.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$399.02
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$221.43
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$391.50
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$5,236.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$7,646.76
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$71,846.97
3155Food and Milk Purchases for Adult/Contract Meals120Regular Noncertified Salaries$337.11
3155Food and Milk Purchases for Adult/Contract Meals430Repairs and Maintenance Services$758.00
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$853.94
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,599.80
3180Nutrition Education and Staff Development580Staff Travel$37.80
3190Other Child Nutrition Programs Operations930Reimbursement$10.50
   Total:$128,710.64