Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Deer Creek-Lamont
  • Function Code: 3100
  • Report Generated: 1/21/2019 3:50:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$613.40
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$48,789.96
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,907.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,324.07
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,732.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,111.14
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,423.73
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$376.91
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$248.60
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,430.92
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$431.63
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$71,059.48
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$112.18
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$5,637.81
3160Nonreimbursable Services810Dues and Fees$5.00
3190Other Child Nutrition Programs Operations930Reimbursement$858.45
   Total:$158,262.56