Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Friend
  • Function Code: 3100
  • Report Generated: 10/21/2018 2:52:12 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$46,588.37
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$495.00
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$4,455.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$715.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$3,776.48
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$146.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,470.78
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$811.68
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,625.76
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$877.55
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,563.56
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$845.05
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$125.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$370.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$510.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,064.63
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$1,678.13
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,778.46
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$106.39
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$2,247.02
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$213.71
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$3,156.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$170.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$70,426.18
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,946.50
   Total:$160,327.79