Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Marietta
  • Function Code: 3100
  • Report Generated: 1/18/2018 8:10:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$910.71
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$147,186.43
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
3120Food Preparation and Dispensing Services180Stipends - Noncertified$4,909.01
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$33,379.20
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$324.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$9,921.98
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,320.43
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$9,218.03
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$9,283.32
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$14,889.10
3120Food Preparation and Dispensing Services346TECH REL TECH SER$2,138.00
3120Food Preparation and Dispensing Services440Rentals$1,292.52
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$4,192.68
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,078.95
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$22,937.87
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,000.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$100.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$824.13
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$343.43
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$14,920.42
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$494.76
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$749.60
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$14,134.62
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$15,005.82
3140Other Direct and/or Related Child Nutrition Programs Services734Furniture and Fixtures$501.81
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$20,364.37
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$161,098.19
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,279.28
3180Nutrition Education and Staff Development860Staff Registration and Tuition$600.00
   Total:$507,503.78