Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Allen-Bowden
  • Function Code: 3100
  • Report Generated: 12/12/2017 12:46:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$48,503.08
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,335.90
3120Food Preparation and Dispensing Services180Stipends - Noncertified$790.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$10,348.52
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$73.44
3120Food Preparation and Dispensing Services229Death Benefit Insurance - Noncertified Personnel$30.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,336.44
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$780.35
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,105.43
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,227.16
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,127.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,057.94
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$350.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$40.99
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$2,794.73
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$4,841.51
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$116,841.59
3160Nonreimbursable Services430Repairs and Maintenance Services$232.00
3190Other Child Nutrition Programs Operations599Other Purchased Services$1,190.31
   Total:$201,006.99