Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bluejacket
  • Function Code: 3100
  • Report Generated: 12/12/2017 9:25:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$235.25
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$26,072.00
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$792.07
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$1,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$12,370.52
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,640.57
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$383.63
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$2,171.74
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,500.60
3120Food Preparation and Dispensing Services653Supplies-Technology Related$400.00
3130Food and Supplies Delivery Services440Rentals$105.00
3130Food and Supplies Delivery Services810Dues and Fees$194.08
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$3,448.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$213.81
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$50.05
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$556.00
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$3,740.07
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$945.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$379.63
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$293.28
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,445.54
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$796.40
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$53.90
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$927.26
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$826.85
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$526.01
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$105.27
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$51,994.20
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$393.31
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$4,600.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$285.12
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$66.72
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$346.31
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$408.00
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$469.91
3190Other Child Nutrition Programs Operations530Communication Services$147.00
3190Other Child Nutrition Programs Operations611Copy supplies$196.94
   Total:$121,480.04