Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Calvin
  • Function Code: 3100
  • Report Generated: 1/18/2018 3:46:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$30,899.07
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,029.26
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$474.59
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,621.55
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,722.99
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$555.00
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$1,204.31
3140Other Direct and/or Related Child Nutrition Programs Services340Technical Services$75.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$420.86
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$202.50
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$67.52
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$85,078.54
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$7,713.15
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,076.09
   Total:$139,792.99