Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Blackwell
  • Function Code: 3100
  • Report Generated: 12/10/2017 7:59:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services110Regular Certified Salaries$2,500.00
3120Food Preparation and Dispensing Services116TRS Offset for Certified Staff$15.68
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$12,593.88
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$54.00
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$192.47
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,113.58
3120Food Preparation and Dispensing Services251Retirement - District-Paid - Certified Personnel$172.49
3120Food Preparation and Dispensing Services252Retirement - Federal Matching - Certified Personnel$221.77
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$255.37
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$952.04
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,292.01
3120Food Preparation and Dispensing Services331Accounting Services$300.00
3120Food Preparation and Dispensing Services570Food Service Management$1,464.03
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$1,800.00
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$137.76
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$135.48
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$183.84
3130Food and Supplies Delivery Services570Food Service Management$23,308.26
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$5,413.83
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$28.05
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,573.80
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$196.74
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$537.36
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,108.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$560,398.01
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$19,179.46
3190Other Child Nutrition Programs Operations930Reimbursement$280.45
   Total:$638,684.64