Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Carney
  • Function Code: 3100
  • Report Generated: 10/20/2018 12:12:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,749.81
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$30,653.43
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,011.11
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$470.34
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,350.26
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,665.92
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$366.45
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$558.81
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$995.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$4,172.73
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,046.01
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$6,061.23
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$2,838.16
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$49,667.90
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,649.71
   Total:$115,308.99