Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Blanchard
  • Function Code: 3100
  • Report Generated: 8/17/2018 7:40:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$33,581.90
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$220,721.80
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$200.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,933.96
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$716.90
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$58.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$16,400.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$4,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$66,880.42
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$323.85
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$15,658.11
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,662.25
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$18,342.76
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$9,310.39
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$24,903.27
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$747.00
3130Food and Supplies Delivery Services653Supplies-Technology Related$191.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$920.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$20,269.60
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$163.50
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$3,132.74
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$3,318.82
3140Other Direct and/or Related Child Nutrition Programs Services646Binding and Repair$135.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,962.18
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$410.10
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$1,695.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$340,322.10
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,439.51
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$19,250.00
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$200.00
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$7,214.91
3190Other Child Nutrition Programs Operations654Furniture and Fixtures$5,488.55
3190Other Child Nutrition Programs Operations681Cocurricular$4,312.02
   Total:$842,865.64