Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Arapaho-Butler
  • Function Code: 3100
  • Report Generated: 5/11/2021 9:53:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,174.72
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$10,038.02
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,948.45
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$1,784.70
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$905.07
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$444.48
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$548.39
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$280.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,611.06
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$480.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$315.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$424.28
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$112.50
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$352.11
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$1,998.32
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$488.99
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$2,157.20
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$180,272.73
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$13,910.85
3155Food and Milk Purchases for Adult/Contract Meals930Reimbursement$8,125.12
   Total:$228,371.99