Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Milburn
  • Function Code: 3100
  • Report Generated: 1/24/2018 5:36:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$35,438.88
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$120.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,263.36
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$77.44
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,781.32
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,180.44
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$900.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$393.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$4,258.92
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$246.34
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$3,317.63
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,970.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$403.03
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$55,805.21
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$6,406.13
3160Nonreimbursable Services657Uniforms$153.52
   Total:$129,991.50