Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Madill
  • Function Code: 3100
  • Report Generated: 1/20/2018 1:15:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$53.16
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$249,086.73
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$800.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,849.39
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$4,999.71
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$11,424.44
3120Food Preparation and Dispensing Services180Stipends - Noncertified$10,200.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$6,585.02
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$51,034.24
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$18,914.23
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,423.56
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,838.77
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$121.42
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,146.25
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$9,744.46
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$4,420.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$13,668.02
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$470.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$28,234.97
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$414.10
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,675.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,429.03
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$16,055.99
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$2,719.26
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$284,840.79
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$9,999.21
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$1,582.25
   Total:$769,730.00