Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Big Pasture
  • Function Code: 3100
  • Report Generated: 9/25/2017 10:42:13 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$678.65
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$25,700.00
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$741.34
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,212.72
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,680.61
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$392.98
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,406.04
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$114.19
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$448.89
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,190.04
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$425.78
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,381.87
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$5,518.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,089.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$67,653.46
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$959.82
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,187.88
3190Other Child Nutrition Programs Operations930Reimbursement$64.20
   Total:$125,121.75