Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chouteau-Mazie
  • Function Code: 3100
  • Report Generated: 4/24/2018 7:26:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$127.25
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$162,552.06
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,245.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,745.95
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$2,400.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$65.95
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$5,380.60
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$25,552.50
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$12,124.68
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,835.70
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$182.37
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$687.88
3120Food Preparation and Dispensing Services271Unemployment Compensation - Certified Personnel$0.03
3120Food Preparation and Dispensing Services273Workers' Compensation - Certified Personnel$0.13
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$100.79
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$832.38
3120Food Preparation and Dispensing Services525Surety Bonds$100.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$902.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$19,193.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$33,221.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$335.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$320,132.92
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$10,451.89
3180Nutrition Education and Staff Development180Stipends - Noncertified$171.00
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$14.98
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$3.50
3180Nutrition Education and Staff Development281Unemployment Compensation - Noncertified Personnel$0.02
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$0.08
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$812.00
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$4,839.09
3190Other Child Nutrition Programs Operations580Staff Travel$142.24
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$400.75
3190Other Child Nutrition Programs Operations654Furniture and Fixtures$11,945.35
3190Other Child Nutrition Programs Operations657Uniforms$1,531.50
3190Other Child Nutrition Programs Operations731Appliances$28,995.00
3190Other Child Nutrition Programs Operations810Dues and Fees$1,867.60
   Total:$671,892.47