Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kinta
  • Function Code: 3100
  • Report Generated: 9/25/2018 11:47:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$35,000.00
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$6,204.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$3,600.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,263.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,650.02
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$619.78
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,666.96
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,508.26
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$690.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$275.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$9,740.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$153.15
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,883.69
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$13,654.34
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,329.74
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,191.98
3140Other Direct and/or Related Child Nutrition Programs Services734Furniture and Fixtures$5,042.54
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$413.62
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$48,405.51
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$8,667.57
   Total:$158,959.52