Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chisholm
  • Function Code: 3100
  • Report Generated: 1/21/2018 8:31:54 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$43,578.10
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$130,827.69
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.01
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$275.65
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$655.71
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$6,569.36
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$44,314.24
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,659.86
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,791.37
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,652.62
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$25.18
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$5,886.90
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$1,334.68
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,423.23
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$18,687.14
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$766.81
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$263,625.32
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$9,258.50
3180Nutrition Education and Staff Development193Extra Duty - Noncertified$1,371.76
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$78.81
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$18.43
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$107.35
3180Nutrition Education and Staff Development281Unemployment Compensation - Noncertified Personnel$0.31
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$70.87
3190Other Child Nutrition Programs Operations525Surety Bonds$50.00
3190Other Child Nutrition Programs Operations591Services Purchased from Another LEA or Educational Services Agency Within the State$10.50
   Total:$551,541.40