Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jay
  • Function Code: 3100
  • Report Generated: 7/20/2018 1:23:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$795.76
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$404,752.63
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$40,543.14
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$20,185.54
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,925.55
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$990.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$107,954.96
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,261.63
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$28,827.62
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$6,741.84
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,363.17
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$34,907.46
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$13,575.33
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$7,848.00
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$47.40
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$798.82
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$186.82
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$1,919.40
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$7,837.50
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$23,361.85
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$100.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$908.74
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$346.87
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$2,172.09
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$2,222.26
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,505.90
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$5,111.40
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$13,315.50
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$22,492.70
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$55.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$19,697.14
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$5,398.80
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$284.00
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$356.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$657,307.30
3150Food and Milk Purchases for Reimbursable Student Meals651Appliances$4,407.23
3150Food and Milk Purchases for Reimbursable Student Meals656Machinery$9,597.99
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$9,555.26
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,279.79
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$41,459.53
3180Nutrition Education and Staff Development125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3180Nutrition Education and Staff Development141Non-Cert Sub Sal-CP$39.80
3180Nutrition Education and Staff Development150Overtime Salaries - Noncertified$191.95
3180Nutrition Education and Staff Development224Life Insurance - Noncertified Personnel$48.60
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$2,702.78
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$632.11
3180Nutrition Education and Staff Development262Retirement - Federal Matching - Noncertified Personnel$797.70
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$3,965.31
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$357.72
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$180.00
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$174.80
   Total:$1,525,764.97