Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Chisholm
  • Function Code: 3100
  • Report Generated: 1/18/2019 2:29:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$38,836.14
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$145,172.29
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,451.92
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$3,173.99
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$2,287.71
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$54,442.88
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,477.41
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,982.53
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,965.12
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$29.14
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$5,601.72
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$1,264.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,404.88
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$78.96
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$17,422.52
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$85.20
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$20,006.70
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$260,393.92
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$11,836.80
3180Nutrition Education and Staff Development193Extra Duty/Addenda—Non-certified$804.98
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$34.93
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$8.17
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$76.47
3180Nutrition Education and Staff Development281Unemployment Compensation - Noncertified Personnel$0.14
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$41.98
3190Other Child Nutrition Programs Operations525Surety Bonds$50.00
   Total:$585,930.50