Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Clinton
  • Function Code: 3100
  • Report Generated: 1/21/2019 4:15:06 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services110Regular Certified Salaries$54,500.04
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$299,155.83
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,510.23
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$10,254.90
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$7,555.00
3120Food Preparation and Dispensing Services213Health and Accident Insurance - Certified Personnel$7,043.36
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$106,489.32
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$3,927.82
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$25,171.66
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$5,177.52
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$348.93
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$13,500.47
3120Food Preparation and Dispensing Services273Workers' Compensation - Certified Personnel$350.72
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$5.72
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$12,870.87
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$10,629.97
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$129.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$88,149.72
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$828,297.89
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$20,089.48
3180Nutrition Education and Staff Development180Stipends - Noncertified$36,000.00
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$2,754.00
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$1,425.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$17,910.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,370.16
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$1,701.48
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$390.85
   Total:$1,582,149.94