Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Arapaho-Butler
  • Function Code: 3100
  • Report Generated: 1/16/2019 5:14:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$65,913.95
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$871.04
3120Food Preparation and Dispensing Services180Stipends - Noncertified$8,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,039.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,116.96
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,167.79
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$32.88
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$912.50
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$900.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,324.14
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$1,274.13
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$13,495.16
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$1,317.99
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,072.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$101.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$863.92
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$95,082.85
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,578.60
3155Food and Milk Purchases for Adult/Contract Meals930Reimbursement$3,188.10
   Total:$230,560.85