Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Ketchum
  • Function Code: 3100
  • Report Generated: 1/21/2018 8:10:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$12,500.00
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$41.67
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$1,458.37
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$87.84
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$20.47
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$97.32
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$136.00
3120Food Preparation and Dispensing Services611Copy supplies$182.98
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$7,957.62
3120Food Preparation and Dispensing Services619Classroom and/or Office Supplies$100.99
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$7,305.37
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,222.01
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$264,053.06
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$108.15
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$230.00
3190Other Child Nutrition Programs Operations611Copy supplies$129.98
3190Other Child Nutrition Programs Operations810Dues and Fees$763.20
   Total:$296,395.03