Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hobart
  • Function Code: 3100
  • Report Generated: 10/18/2018 12:25:57 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$398.75
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$123,828.54
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,390.54
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$3,839.56
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,080.91
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$2,336.64
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$51,923.32
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$494.15
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$315.72
3120Food Preparation and Dispensing Services226Cancer Insurance - Noncertified Personnel$646.28
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$1,287.60
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$1,008.24
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,117.74
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,898.53
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$4,376.38
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,625.59
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$5.51
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$131.56
3120Food Preparation and Dispensing Services651Appliances$144.02
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$24,232.50
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$401.02
3140Other Direct and/or Related Child Nutrition Programs Services222Dental Insurance - Noncertified Personnel$333.80
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$33.50
3140Other Direct and/or Related Child Nutrition Programs Services227Salary Protection - Noncertified Personnel$107.30
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,497.99
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$350.29
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$1,168.61
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,877.34
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$3.90
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$1,075.03
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$700.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$547.66
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$849.50
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$899.23
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$9,482.82
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$2,392.51
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$156,090.76
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$8,483.56
3180Nutrition Education and Staff Development150Overtime Salaries - Noncertified$769.12
3180Nutrition Education and Staff Development180Stipends - Noncertified$676.19
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$89.61
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$20.96
3180Nutrition Education and Staff Development262Retirement - Federal Matching - Noncertified Personnel$18.06
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$65.58
3180Nutrition Education and Staff Development580Staff Travel$135.00
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$357.65
   Total:$430,709.07