Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Colcord
  • Function Code: 3100
  • Report Generated: 9/19/2018 7:53:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$104,210.10
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,571.09
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$17,920.00
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$959.67
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,789.31
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,020.60
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$2,906.78
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$686.40
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$7,000.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$17,671.44
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$166.00
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$350.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,572.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$140.40
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$273.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$838.07
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$5,277.67
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$267.43
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,360.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$17,300.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,528.85
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$1,891.85
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$7,080.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$300,850.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$7,150.00
3160Nonreimbursable Services930Reimbursement$35.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$24,000.00
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,389.08
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$5,242.60
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$128.34
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,578.73
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$2,292.17
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$258.08
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$79.91
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$293.52
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$564.75
   Total:$564,642.84