Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kansas
  • Function Code: 3100
  • Report Generated: 10/18/2018 9:18:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$97,479.98
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$997.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,010.13
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$5,164.69
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$809.14
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$26,526.72
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,094.06
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,659.12
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,556.41
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$46.36
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,915.70
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$15,583.40
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,284.90
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$300.50
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$831.20
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$2,609.64
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$20,414.46
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$1,573.46
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$177.76
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,853.21
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$1,435.83
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$16,067.23
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,101.98
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$333,716.95
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,707.28
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,251.08
   Total:$560,168.69