Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Milburn
  • Function Code: 3100
  • Report Generated: 1/20/2019 6:47:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$40,597.08
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$600.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,039.00
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$69.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,207.71
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,096.62
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,590.20
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,245.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$6,591.53
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$440.00
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$59.91
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$6,166.40
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$60,627.52
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$4,477.75
3160Nonreimbursable Services657Uniforms$150.00
   Total:$146,334.36