Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hollis
  • Function Code: 3100
  • Report Generated: 4/20/2018 1:11:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$11.50
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$8,842.47
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$601.94
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$140.77
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$680.87
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$840.03
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$381.80
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$296.00
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,375.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$8,198.75
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$2,641.54
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$189,536.70
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,033.70
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$9,589.46
3190Other Child Nutrition Programs Operations344Security Svcs$1,284.00
3190Other Child Nutrition Programs Operations651Appliances$6,056.72
3190Other Child Nutrition Programs Operations810Dues and Fees$599.00
   Total:$234,865.91