Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kenwood
  • Function Code: 3100
  • Report Generated: 1/21/2018 8:20:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$44,618.85
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$1,272.13
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$27.50
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$27.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,993.76
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$700.15
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,437.95
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$209.56
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,665.80
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$151.84
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$165.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$404.17
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$697.00
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$491.56
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$300.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$5,273.17
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$42,715.60
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$352.97
   Total:$112,966.88