Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Blanchard
  • Function Code: 3100
  • Report Generated: 1/24/2019 3:35:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$78,931.75
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$229,528.64
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$512.80
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,416.44
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$1,609.50
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$517.50
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$4,000.00
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$2,214.88
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$75,180.87
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$346.80
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$388.07
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$15,121.47
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,536.33
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$17,799.56
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$10,571.63
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$24,205.47
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$6,284.92
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$23,431.10
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$197.65
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$3,005.81
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$3,720.01
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$5,438.26
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$400.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$1,700.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$305,889.45
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,863.00
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$17,169.38
   Total:$850,981.29