Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hobart
  • Function Code: 3100
  • Report Generated: 1/21/2019 3:57:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$459.80
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$110,033.05
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,892.40
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$803.05
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,262.42
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$3,200.08
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$476.92
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$2,449.12
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$33,931.56
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$430.50
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$336.19
3120Food Preparation and Dispensing Services226Cancer Insurance - Noncertified Personnel$550.85
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$1,094.46
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$693.30
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,974.34
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,865.04
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$4,738.64
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,569.62
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$15.82
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,945.79
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$25,170.00
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$404.40
3140Other Direct and/or Related Child Nutrition Programs Services222Dental Insurance - Noncertified Personnel$440.52
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$40.20
3140Other Direct and/or Related Child Nutrition Programs Services227Salary Protection - Noncertified Personnel$128.76
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,544.17
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$361.12
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$1,120.21
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$2,185.12
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$4.43
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$727.69
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$400.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$866.83
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$10,977.89
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$5,245.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$173,022.62
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$11,300.68
3180Nutrition Education and Staff Development149Other Non-Certified Temporary Compensation$71.09
3180Nutrition Education and Staff Development150Overtime Salaries - Noncertified$51.50
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$7.61
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$1.77
3180Nutrition Education and Staff Development262Retirement - Federal Matching - Noncertified Personnel$5.42
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$7.44
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$3.48
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$50.80
   Total:$425,810.43