Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Fairview
  • Function Code: 3100
  • Report Generated: 1/18/2019 2:29:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$223.07
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$73,775.90
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,259.77
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$8,616.32
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$5,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$19,345.38
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$122.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,805.90
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,124.01
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$86.15
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$2,832.94
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,016.36
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$1.13
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$146.59
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$20,856.75
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,235.35
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$288.89
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,262.47
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$714.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$28.07
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,408.59
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$7,500.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,192.79
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$164,900.69
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$11,131.45
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$5,454.17
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$338.14
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$79.09
   Total:$342,746.37