Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Ketchum
  • Function Code: 3100
  • Report Generated: 1/20/2019 7:56:06 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,352.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,041.67
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$127.04
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$20.88
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$75.34
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$153.33
3120Food Preparation and Dispensing Services611Copy supplies$148.98
3120Food Preparation and Dispensing Services810Dues and Fees$50.28
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$458.33
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,158.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$262,323.08
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$11,975.70
3190Other Child Nutrition Programs Operations440Rentals$618.17
3190Other Child Nutrition Programs Operations619General Supplies$168.96
3190Other Child Nutrition Programs Operations810Dues and Fees$378.05
   Total:$280,049.81