Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Friend
  • Function Code: 3100
  • Report Generated: 1/21/2019 10:00:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$56,534.57
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,360.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,467.96
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$234.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,149.61
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$736.50
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,489.72
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$660.87
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,736.14
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$3.04
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$772.94
3120Food Preparation and Dispensing Services525Surety Bonds$50.00
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$150.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$2,217.76
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$694.80
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,439.14
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$639.16
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$55.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$374.44
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$4,475.05
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,069.50
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$77.43
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$4,037.23
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,751.10
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$3,665.90
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$15,791.25
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$70,559.56
3155Food and Milk Purchases for Adult/Contract Meals654Furniture and Fixtures$1,535.50
   Total:$203,657.37