Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mannford
  • Function Code: 3100
  • Report Generated: 10/16/2018 7:42:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$153,666.44
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$145.00
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,686.87
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$5,136.88
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$4,690.32
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$70,888.16
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$10,326.82
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,415.31
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$10,340.64
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$14,967.38
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$835.36
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,000.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$4,077.44
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$132.68
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$25,422.12
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$199.21
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$30.55
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,112.44
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$5,688.20
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$5,337.47
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$263,174.53
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$20,204.50
3160Nonreimbursable Services525Surety Bonds$350.00
   Total:$607,191.19