Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Jay
  • Function Code: 3100
  • Report Generated: 1/19/2018 5:37:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$189.90
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$385,330.61
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$39,469.03
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$20,433.51
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$153.03
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$1,530.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$91,808.80
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,406.76
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$27,289.57
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$6,381.99
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$668.01
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,768.44
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$35,997.30
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$8,550.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,335.47
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,548.45
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$244.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$552.26
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$2,275.50
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$6,209.55
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$10,573.50
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$569.66
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$28,330.87
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$176.96
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$1,910.15
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$300.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$485.13
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$329.85
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$634,243.86
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$9,003.20
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$20,980.10
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$3,597.20
3180Nutrition Education and Staff Development125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
3180Nutrition Education and Staff Development224Life Insurance - Noncertified Personnel$4.50
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$234.79
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$54.91
3180Nutrition Education and Staff Development262Retirement - Federal Matching - Noncertified Personnel$297.14
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$342.16
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$384.21
3190Other Child Nutrition Programs Operations810Dues and Fees$309.65
   Total:$1,350,459.71