Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Lindsay
  • Function Code: 3100
  • Report Generated: 1/18/2018 3:44:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$39,698.17
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$141,882.24
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$462.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,072.10
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$6,092.25
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$928.88
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$474.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$5,414.20
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$15,641.64
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$365.30
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$1,189.32
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$10,302.13
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,409.35
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$81.50
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,209.20
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$50.49
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,300.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$14,007.83
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,038.83
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$14,671.19
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,558.44
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$129.30
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,386.90
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,394.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,659.73
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$1,095.00
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$479.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$3,527.73
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$182,678.55
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$13,051.58
   Total:$485,251.35