Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Arnett
  • Function Code: 3100
  • Report Generated: 9/21/2018 1:45:14 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$36,619.20
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$977.50
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$12,121.28
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,647.75
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$385.39
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$478.08
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$535.06
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$175.31
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$331.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,491.71
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$744.63
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$1,104.60
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$39,242.82
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,070.92
3190Other Child Nutrition Programs Operations930Reimbursement$123.80
   Total:$97,649.05