Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bokoshe
  • Function Code: 3100
  • Report Generated: 12/12/2017 5:50:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$35,409.52
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$962.50
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$2,725.27
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$12,370.52
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$135.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,860.42
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$4,735.55
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,635.62
3140Other Direct and/or Related Child Nutrition Programs Services340Technical Services$231.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$300.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$15,481.69
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$745.87
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$56,690.09
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$711.72
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,090.93
   Total:$138,086.06