Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Arnett
  • Function Code: 3100
  • Report Generated: 12/17/2017 11:16:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$35,200.80
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,225.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$12,343.06
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,035.10
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$476.02
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,873.40
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,266.25
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$4,895.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$84.38
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$477.57
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$317.25
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,496.32
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$645.58
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$919.54
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,028.31
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$169.55
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$51,228.97
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,398.01
3180Nutrition Education and Staff Development580Staff Travel$300.00
3190Other Child Nutrition Programs Operations930Reimbursement$46.00
   Total:$122,426.11