Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cameron
  • Function Code: 3100
  • Report Generated: 9/21/2018 6:22:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$47,816.72
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,020.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,208.44
3120Food Preparation and Dispensing Services226Cancer Insurance - Noncertified Personnel$1,080.00
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$15.81
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$3.70
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,754.21
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$642.27
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,685.64
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,649.60
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,901.90
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$856.71
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$83,508.50
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$1,156.00
   Total:$161,575.78