Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Arapaho-Butler
  • Function Code: 3100
  • Report Generated: 5/22/2018 8:40:42 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$66,035.82
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$240.64
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,600.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,263.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,596.56
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,814.06
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$889.50
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$8,315.53
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$480.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,596.64
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$10,262.94
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$82.03
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$5,351.61
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$39.99
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$21,846.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,187.92
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$99,427.47
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,179.81
3155Food and Milk Purchases for Adult/Contract Meals930Reimbursement$5,824.65
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$81.98
   Total:$259,945.35