Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Mannford
  • Function Code: 3100
  • Report Generated: 1/20/2019 6:48:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$4,337.38
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$162,736.40
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$3,734.36
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$9,700.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$3,977.50
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$77,476.96
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$11,118.90
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,600.38
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$10,992.77
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$15,894.29
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$1,205.68
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,969.71
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,200.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$4,716.85
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$67.99
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$23,847.43
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$172.92
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$89.43
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,794.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$5.87
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$5,180.07
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$239,495.14
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$12,222.64
3160Nonreimbursable Services525Surety Bonds$350.00
3190Other Child Nutrition Programs Operations930Reimbursement$13.45
   Total:$600,452.68