Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Medford
  • Function Code: 3100
  • Report Generated: 10/18/2018 9:18:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,526.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$72,917.27
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$378.12
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$2,303.71
3120Food Preparation and Dispensing Services180Stipends - Noncertified$20,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,918.54
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$47.50
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,684.70
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,329.48
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$7,156.68
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$3,362.70
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$9,712.68
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,230.76
3150Food and Milk Purchases for Reimbursable Student Meals580Staff Travel$85.10
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$117,145.72
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$396.62
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,873.30
3190Other Child Nutrition Programs Operations810Dues and Fees$100.00
   Total:$270,168.88