Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mounds
  • Function Code: 3100
  • Report Generated: 1/16/2018 1:06:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$88,526.40
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$106.11
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,970.78
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$70.76
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,078.44
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$750.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$6.19
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$36,584.64
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,977.52
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,164.11
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$445.95
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$3,530.72
3120Food Preparation and Dispensing Services530Communication Services$1,174.00
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$1,017.81
3120Food Preparation and Dispensing Services624Electricity$8,180.66
3120Food Preparation and Dispensing Services810Dues and Fees$100.00
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$423.09
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,872.48
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$482.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$9,076.29
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,759.98
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$43.86
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$182,908.43
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$20,072.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,028.50
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$772.73
3190Other Child Nutrition Programs Operations580Staff Travel$731.14
3190Other Child Nutrition Programs Operations599Other Purchased Services$724.37
   Total:$369,578.96