Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Keota
  • Function Code: 3100
  • Report Generated: 4/20/2018 11:23:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$196.20
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$81,754.00
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,288.31
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$33,114.24
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,961.63
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,160.43
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,375.04
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$310.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,859.70
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$616.77
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,529.81
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,999.96
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$739.82
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$25.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$599.37
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$247.27
3150Food and Milk Purchases for Reimbursable Student Meals619Classroom and/or Office Supplies$54.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$120,703.98
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$384.20
3160Nonreimbursable Services430Repairs and Maintenance Services$18.19
3160Nonreimbursable Services618Cleaning, Maintenance Supplies and Chemicals$15.00
3160Nonreimbursable Services657Uniforms$503.08
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$457.25
   Total:$257,913.25