Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lomega
  • Function Code: 3100
  • Report Generated: 10/16/2018 1:24:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$48,684.96
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,265.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$3,100.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$20,027.52
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,949.96
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,233.80
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$40.69
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$17,360.30
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$5,489.60
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,240.71
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,426.56
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,662.42
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$418.12
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$892.20
3140Other Direct and/or Related Child Nutrition Programs Services682Awards, Gifts, Decorations, Regalia, and Refreshments$80.00
3140Other Direct and/or Related Child Nutrition Programs Services734Furniture and Fixtures$11,714.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200.00
3150Food and Milk Purchases for Reimbursable Student Meals430Repairs and Maintenance Services$180.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$107,933.15
3150Food and Milk Purchases for Reimbursable Student Meals731Appliances$829.99
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$264.12
3160Nonreimbursable Services682Awards, Gifts, Decorations, Regalia, and Refreshments$27.11
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$2,390.00
   Total:$232,410.21