Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Chouteau-Mazie
  • Function Code: 3100
  • Report Generated: 1/18/2019 12:19:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$56.15
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$171,479.37
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,538.07
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,786.50
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$30,505.32
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$12,070.75
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,823.07
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$527.64
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$33.58
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$285.90
3120Food Preparation and Dispensing Services525Surety Bonds$100.00
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$500.00
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$31.00
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$7.25
3130Food and Supplies Delivery Services281Unemployment Compensation - Noncertified Personnel$0.44
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$34.75
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$50.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$285,020.21
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$11,529.75
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$232.00
3180Nutrition Education and Staff Development580Staff Travel$27.42
3180Nutrition Education and Staff Development810Dues and Fees$195.00
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$3,519.71
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance Supplies and Chemicals$1,786.00
3190Other Child Nutrition Programs Operations619General Supplies$2,077.99
3190Other Child Nutrition Programs Operations654Furniture and Fixtures$1,059.00
3190Other Child Nutrition Programs Operations657Uniforms$1,104.58
3190Other Child Nutrition Programs Operations810Dues and Fees$1,635.60
3190Other Child Nutrition Programs Operations930Reimbursement$13.65
   Total:$548,030.70