Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Allen-Bowden
  • Function Code: 3100
  • Report Generated: 5/22/2018 4:41:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$50,062.99
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,159.65
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,750.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,804.15
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$84.95
3120Food Preparation and Dispensing Services229Death Benefit Insurance - Noncertified Personnel$30.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,507.71
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$423.44
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$23.75
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,956.23
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$5,081.35
3140Other Direct and/or Related Child Nutrition Programs Services490Other Purchased Property Services$362.75
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$941.32
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$150.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$4,909.29
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$114,588.10
3190Other Child Nutrition Programs Operations599Other Purchased Services$650.51
   Total:$199,486.79