Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Holly Creek
  • Function Code: 3100
  • Report Generated: 1/20/2019 7:26:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$44,350.49
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,724.40
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,252.12
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,086.94
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$721.91
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$129.78
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$187.20
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,612.57
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$495.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,154.33
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,674.55
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,500.00
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$2,034.12
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$810.78
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$56.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,994.76
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$5,569.32
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,087.50
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$23,985.67
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$7,236.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$816.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$68,111.22
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,228.24
   Total:$196,095.18