Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lukfata
  • Function Code: 3100
  • Report Generated: 6/22/2018 12:08:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$59,722.22
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,624.81
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$40.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$3,410.96
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$3,205.44
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,444.81
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,039.56
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$4,751.91
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,449.00
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,671.82
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$330.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$75.00
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,950.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$129.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$100.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$9,210.35
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,186.15
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$13,054.56
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,186.30
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$746.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$89.98
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$538.47
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$97,589.68
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,478.32
   Total:$225,129.46