Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Coleman
  • Function Code: 3100
  • Report Generated: 12/16/2018 6:18:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$11,874.52
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$326.25
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$5,055.76
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$787.04
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$184.06
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$855.15
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,067.63
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$30.83
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$117.21
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$305.88
3120Food Preparation and Dispensing Services570Food Service Management$885.00
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$30.88
3130Food and Supplies Delivery Services570Food Service Management$155.73
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$657.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,081.92
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$43,777.35
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$11,064.96
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$2,322.45
3180Nutrition Education and Staff Development580Staff Travel$145.80
3180Nutrition Education and Staff Development810Dues and Fees$44.00
   Total:$83,007.56