Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Coleman
  • Function Code: 3100
  • Report Generated: 1/18/2018 3:36:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$22,728.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$3,750.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,185.26
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$16.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,700.70
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$397.73
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,975.48
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,517.04
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$10.43
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,813.26
3130Food and Supplies Delivery Services599Other Purchased Services$275.36
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$102.26
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,282.02
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$23,240.51
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,653.80
3190Other Child Nutrition Programs Operations930Reimbursement$129.80
   Total:$74,154.73