Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Talihina
  • Function Code: 3100
  • Report Generated: 8/12/2020 8:26:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$109,739.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$1,758.82
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,315.20
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$28,555.20
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$72.00
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$302.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,880.69
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,609.10
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,620.54
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,285.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$21,188.76
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,728.97
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$675.48
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$14,420.64
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$131,897.11
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$31.40
3180Nutrition Education and Staff Development580Staff Travel$264.00
   Total:$331,745.59