Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Leach
  • Function Code: 3100
  • Report Generated: 7/18/2018 11:21:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$33,950.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,865.06
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,228.50
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$3,850.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,801.81
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$655.25
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$133.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$185.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$58.50
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$283.39
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$1,913.79
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,218.25
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$57,121.07
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,691.49
3190Other Child Nutrition Programs Operations193Extra Duty - Noncertified$180.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$11.16
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$2.61
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$17.10
   Total:$118,797.66