Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fairview
  • Function Code: 3100
  • Report Generated: 1/22/2018 8:21:13 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$96.60
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$72,847.80
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$6,963.66
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$3,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$17,920.00
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$175.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,768.85
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,115.28
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$3,492.34
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,223.40
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$11.07
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$113.58
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,030.01
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,915.77
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$93.19
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$3,990.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,167.79
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$153,455.54
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$12,914.80
   Total:$297,606.20