Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Howe
  • Function Code: 3100
  • Report Generated: 1/21/2019 2:05:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$20.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$99,153.32
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,896.60
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,800.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,569.66
3120Food Preparation and Dispensing Services226Cancer Insurance - Noncertified Personnel$328.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,002.98
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$277.31
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,836.38
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,092.31
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$1,200.00
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$1,825.00
3120Food Preparation and Dispensing Services580Staff Travel$139.30
3120Food Preparation and Dispensing Services731Appliances$5,900.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$35,476.68
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$2,855.62
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$383.90
3140Other Direct and/or Related Child Nutrition Programs Services344Security Svcs$393.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$547.85
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,305.88
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$650.46
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$3,643.51
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,779.29
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$2,979.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$166,458.35
3150Food and Milk Purchases for Reimbursable Student Meals654Furniture and Fixtures$2,476.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,150.00
   Total:$374,240.40