Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Elmore City-Pernell
  • Function Code: 3100
  • Report Generated: 10/18/2018 4:09:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,569.25
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$75,022.25
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$450.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,536.05
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,020.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,740.64
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$679.30
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,827.55
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,129.07
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,577.44
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,702.22
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$1,495.16
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$629.64
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$641.90
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$66.96
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,914.61
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$7,128.93
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$641.90
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$524.31
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$97,010.02
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,343.97
3160Nonreimbursable Services430Repairs and Maintenance Services$650.00
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$47.53
3180Nutrition Education and Staff Development810Dues and Fees$92.00
   Total:$234,440.70