Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dover
  • Function Code: 3100
  • Report Generated: 8/14/2018 6:49:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$28,174.03
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$902.88
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$117.02
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,614.53
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$377.60
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$343.20
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$74,627.67
3160Nonreimbursable Services618Cleaning, Maintenance Supplies and Chemicals$198.30
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$15,913.44
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$6,631.68
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$964.93
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$225.60
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$1,511.74
3190Other Child Nutrition Programs Operations281Unemployment Compensation - Noncertified Personnel$30.73
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$38.85
   Total:$140,580.16