Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dibble
  • Function Code: 3100
  • Report Generated: 1/17/2018 5:43:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$23,667.60
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$91,577.13
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$39,790.08
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$124.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,161.43
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,440.81
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$4,174.20
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,919.59
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$10,240.00
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$15.60
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$775.92
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$181.44
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$605.28
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$5,393.88
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$7,053.44
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,572.54
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$3,704.61
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$945.03
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$669.86
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$94,079.53
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,430.18
   Total:$304,451.79