Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Monroe
  • Function Code: 3100
  • Report Generated: 8/14/2018 6:49:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$20,005.30
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$710.50
3120Food Preparation and Dispensing Services226Cancer Insurance - Noncertified Personnel$323.82
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,525.24
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$356.75
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$1,529.20
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,075.31
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,203.85
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$1,628.30
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$766.86
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$200.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$135.11
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$8,603.52
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$2,131.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$400.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$45,499.25
3160Nonreimbursable Services810Dues and Fees$100.00
   Total:$91,177.50