Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fargo
  • Function Code: 3100
  • Report Generated: 1/16/2018 1:34:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$44,944.77
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,435.34
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,827.70
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,250.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$11,962.22
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,781.04
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$2,203.12
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,483.51
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$801.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$790.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$539.09
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,331.40
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,165.25
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$296.14
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,694.42
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,776.86
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$188.92
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$10,605.95
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$72,645.60
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,778.74
3180Nutrition Education and Staff Development860Staff Registration and Tuition$500.00
   Total:$173,101.07