Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moss
  • Function Code: 3100
  • Report Generated: 1/17/2018 3:03:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$4,834.50
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$59,799.07
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$19,895.04
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,681.29
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,284.35
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$173.26
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$150.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$350.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$55.92
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,482.24
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$399.54
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$137.95
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,794.08
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$164.30
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$215.94
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,423.01
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,228.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$240.76
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$274.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$58,767.49
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,215.55
   Total:$174,842.57