Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Blanchard
  • Function Code: 3100
  • Report Generated: 12/12/2017 5:57:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$92,770.55
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$202,533.10
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$394.20
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$397.98
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$934.56
3120Food Preparation and Dispensing Services180Stipends - Noncertified$15,000.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$3,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$57,871.07
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$306.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$14,234.69
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,328.92
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$16,770.64
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$9,842.59
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$22,760.19
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$4,716.66
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$1,355.00
3130Food and Supplies Delivery Services653Supplies-Technology Related$1,566.75
3140Other Direct and/or Related Child Nutrition Programs Services340Technical Services$460.00
3140Other Direct and/or Related Child Nutrition Programs Services360Professional Employee Training and Development Services$30,400.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$15,711.53
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$15.15
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$3,319.03
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$855.96
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,029.75
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$300.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$291,030.47
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,690.65
3180Nutrition Education and Staff Development619Classroom and/or Office Supplies$225.00
3180Nutrition Education and Staff Development653Supplies-Technology Related$135.00
3190Other Child Nutrition Programs Operations654Furniture and Fixtures$10,009.90
3190Other Child Nutrition Programs Operations681Cocurricular$3,723.05
   Total:$825,346.07