Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hennessey
  • Function Code: 3100
  • Report Generated: 1/20/2018 9:00:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,329.80
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$140,059.74
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,261.79
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$408.16
3120Food Preparation and Dispensing Services180Stipends - Noncertified$3,250.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$12,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$25,122.72
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$12,797.80
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,002.05
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,095.14
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2.13
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$14,094.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,078.44
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$136.86
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$1,028.80
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$11,526.76
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$1,131.19
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$21,744.23
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$717.15
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$407.96
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$100.56
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,487.66
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$1,065.72
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$2,844.48
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$245.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$367,955.23
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,074.10
3160Nonreimbursable Services657Uniforms$1,736.54
3190Other Child Nutrition Programs Operations346TECH REL TECH SER$240.00
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$3,580.00
3190Other Child Nutrition Programs Operations612Automotive and bus supplies$275.00
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$44.96
   Total:$651,946.89