Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Allen-Bowden
  • Function Code: 3100
  • Report Generated: 1/20/2019 6:54:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$55,050.06
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,536.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,448.46
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$146.88
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,960.39
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$926.36
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,022.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$700.00
3140Other Direct and/or Related Child Nutrition Programs Services490Other Purchased Property Services$104.50
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,409.13
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$268.36
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$4,150.28
3140Other Direct and/or Related Child Nutrition Programs Services734Furniture and Fixtures$17,218.03
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$3,514.33
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$103,704.40
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$707.15
3190Other Child Nutrition Programs Operations599Other Purchased Services$550.51
   Total:$209,245.68