Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Crescent
  • Function Code: 3100
  • Report Generated: 9/20/2018 7:01:56 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$46,520.00
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$32.63
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$129.63
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$4,587.51
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$20,027.52
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$384.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,307.50
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$773.56
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$762.37
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$74.86
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,079.23
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$3,365.00
3130Food and Supplies Delivery Services651Appliances$2,999.99
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,175.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$775.76
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$124.00
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$39.75
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$28,070.35
3160Nonreimbursable Services930Reimbursement$26.00
3190Other Child Nutrition Programs Operations930Reimbursement$1,192.50
   Total:$120,823.44