Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lindsay
  • Function Code: 3100
  • Report Generated: 12/15/2018 11:43:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$979.66
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$137,152.27
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$505.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,364.89
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,512.76
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$105.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,668.52
3120Food Preparation and Dispensing Services180Stipends - Noncertified$5,414.20
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$15,415.04
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$346.99
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$982.09
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$9.01
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$9,480.51
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,217.06
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$40.75
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,899.85
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$19.69
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,205.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$10,760.86
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$883.02
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,056.53
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$8,922.27
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$27.45
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$199.90
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$568.68
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$143.99
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,114.91
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$47.00
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$354.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$432.49
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$175,393.37
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$11,498.06
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$375.00
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$187.65
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$3,020.00
   Total:$412,303.47