Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Colcord
  • Function Code: 3100
  • Report Generated: 8/14/2020 12:39:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$10,618.11
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$130,371.94
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,332.86
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$31,927.54
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$839.07
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$11,101.10
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$450.33
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$8,616.90
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$75.65
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$639.42
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$6,213.84
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$9,197.50
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$500.00
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$350.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,106.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,745.28
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$6,215.06
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$5,300.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$18,747.16
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$799.98
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$200.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$317,713.93
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$9,870.67
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$26,625.08
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,317.69
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$4,821.36
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$110.34
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,933.72
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$2,539.92
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$213.32
3190Other Child Nutrition Programs Operations619General Supplies$67.68
   Total:$627,561.45