Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Howe
  • Function Code: 3100
  • Report Generated: 4/26/2018 9:46:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$30.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$98,717.87
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,277.67
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$1,800.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$24,232.54
3120Food Preparation and Dispensing Services226Cancer Insurance - Noncertified Personnel$384.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,012.58
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$391.83
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,413.01
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,297.40
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$1,100.00
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$1,750.00
3120Food Preparation and Dispensing Services580Staff Travel$363.57
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$42,606.07
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$3,265.33
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$549.84
3140Other Direct and/or Related Child Nutrition Programs Services344Security Svcs$330.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,013.15
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$266.44
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$585.76
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$3,082.68
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,319.77
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,690.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$18,070.00
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$3,622.61
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$133,536.35
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$1.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$443.10
   Total:$363,252.57