Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Carney
  • Function Code: 3100
  • Report Generated: 1/16/2019 5:26:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$862.06
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$32,025.73
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,341.37
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$547.60
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,008.02
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,227.72
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$120.49
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$224.22
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$400.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,327.11
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,281.42
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$278.30
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$6,661.31
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$2,231.62
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,380.95
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$690.97
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$675.62
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$47,546.97
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,975.96
   Total:$114,446.59