Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Deer Creek-Lamont
  • Function Code: 3100
  • Report Generated: 10/16/2018 3:07:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$1,066.80
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$49,026.88
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,971.48
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$480.32
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$10,584.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,260.61
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,423.73
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$404.31
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$87.00
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,297.35
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$794.60
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,177.44
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$66,742.46
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$409.08
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$4,417.91
3190Other Child Nutrition Programs Operations930Reimbursement$549.65
   Total:$152,142.22