Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Lomega
  • Function Code: 3100
  • Report Generated: 1/18/2018 11:48:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$23.94
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$48,058.96
3120Food Preparation and Dispensing Services180Stipends - Noncertified$3,450.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$18,638.16
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,821.88
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,236.01
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$33.34
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$16,702.47
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$4,659.54
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,243.62
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,410.40
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$502.10
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$844.01
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$179.97
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$200.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$2,964.81
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$110,313.75
3150Food and Milk Purchases for Reimbursable Student Meals731Appliances$269.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,286.03
3180Nutrition Education and Staff Development580Staff Travel$174.40
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$125.60
3190Other Child Nutrition Programs Operations654Furniture and Fixtures$1,378.88
   Total:$219,516.87