Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hennessey
  • Function Code: 3100
  • Report Generated: 1/21/2019 3:36:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$4,569.08
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$132,084.32
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,744.27
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$273.68
3120Food Preparation and Dispensing Services180Stipends - Noncertified$7,500.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$13,999.96
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$24,009.14
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$12,596.62
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,437.94
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,856.75
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$2,380.00
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1.19
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$13,284.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,016.48
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$554.64
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$675.48
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,064.82
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,511.05
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$274.50
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,427.44
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$20,291.03
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$206.32
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$854.70
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$129.43
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,162.52
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,561.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$1,945.25
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,782.09
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$26,590.90
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$245.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$357,408.85
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,334.69
3160Nonreimbursable Services657Uniforms$268.82
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$5,239.47
3190Other Child Nutrition Programs Operations612Automotive and bus supplies$3.64
   Total:$660,285.07