Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bluejacket
  • Function Code: 3100
  • Report Generated: 8/15/2018 9:59:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$148.75
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$28,416.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$1,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,263.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,696.43
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$396.81
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$2,265.25
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,794.55
3120Food Preparation and Dispensing Services653Supplies-Technology Related$448.00
3120Food Preparation and Dispensing Services810Dues and Fees$10.00
3130Food and Supplies Delivery Services810Dues and Fees$165.58
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$1,894.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$117.43
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$27.47
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$179.93
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$400.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,289.60
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$945.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$244.65
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$291.17
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,321.57
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,010.13
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$86.94
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$114.64
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$854.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$398.29
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$105.27
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$49,113.19
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$420.37
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$5,430.50
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$339.86
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$79.63
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$358.32
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$394.08
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$486.24
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$59.85
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$11,591.61
3190Other Child Nutrition Programs Operations611Copy supplies$244.00
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$472.14
   Total:$128,874.61