Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bridge Creek
  • Function Code: 3100
  • Report Generated: 12/12/2017 1:49:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$17,013.67
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$166,477.01
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,933.96
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$2,950.58
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$30,926.30
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$11,083.05
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,591.82
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$17.98
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,411.12
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$9,668.72
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$3,790.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$50.40
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$995.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$2,755.41
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$19.88
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$22,885.05
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$614.88
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$13.27
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,982.25
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$609.95
3140Other Direct and/or Related Child Nutrition Programs Services682Awards, Gifts, Decorations, Regalia, and Refreshments$34.70
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$11,377.00
3140Other Direct and/or Related Child Nutrition Programs Services733Technology Software and Equipment.$399.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,816.35
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$250,639.23
3150Food and Milk Purchases for Reimbursable Student Meals682Awards, Gifts, Decorations, Regalia, and Refreshments$34.70
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$21,911.06
3180Nutrition Education and Staff Development810Dues and Fees$650.00
   Total:$582,652.34