Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kellyville
  • Function Code: 3100
  • Report Generated: 10/16/2018 7:50:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$10,475.50
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$16,919.38
3120Food Preparation and Dispensing Services180Stipends - Noncertified$300.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$883.36
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$206.60
3120Food Preparation and Dispensing Services525Surety Bonds$100.00
3120Food Preparation and Dispensing Services570Food Service Management$404,500.00
3120Food Preparation and Dispensing Services810Dues and Fees$2,000.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$593.50
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$223.36
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$10,024.50
3180Nutrition Education and Staff Development580Staff Travel$47.00
   Total:$452,949.04