Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Clinton
  • Function Code: 3100
  • Report Generated: 4/25/2018 1:44:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services110Regular Certified Salaries$54,510.04
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$319,934.46
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,508.51
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$10,336.89
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$6,402.68
3120Food Preparation and Dispensing Services213Health and Accident Insurance - Certified Personnel$6,675.84
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$99,631.24
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$3,654.16
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$26,853.35
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$5,178.43
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$416.77
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$15,067.80
3120Food Preparation and Dispensing Services273Workers' Compensation - Certified Personnel$738.91
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,972.87
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,440.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$14,646.27
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$11,933.67
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$291.24
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$92,441.38
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$37.75
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$401.06
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$981,618.40
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$400.00
3180Nutrition Education and Staff Development180Stipends - Noncertified$30,400.00
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$2,325.48
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$1,306.25
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$17,685.48
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,353.00
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$1,680.12
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$197.65
   Total:$1,738,039.70