Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Elmore City-Pernell
  • Function Code: 3100
  • Report Generated: 1/18/2019 12:23:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$76,690.94
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$216.00
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,659.60
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,555.44
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$28,054.14
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$676.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,042.61
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,179.35
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,659.58
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$8.78
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,400.88
3120Food Preparation and Dispensing Services651Appliances$1,500.00
3120Food Preparation and Dispensing Services654Furniture and Fixtures$50.00
3130Food and Supplies Delivery Services570Food Service Management$84,020.41
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$524.70
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,688.57
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$424.31
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$647.84
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$410.29
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$2,908.91
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$54,223.27
3180Nutrition Education and Staff Development580Staff Travel$69.76
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$377.01
3190Other Child Nutrition Programs Operations580Staff Travel$113.42
3190Other Child Nutrition Programs Operations810Dues and Fees$60.40
3190Other Child Nutrition Programs Operations930Reimbursement$328.65
   Total:$277,420.50