Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Holly Creek
  • Function Code: 3100
  • Report Generated: 7/20/2018 1:36:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$44,476.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,476.48
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,794.56
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$653.47
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,242.61
3130Food and Supplies Delivery Services570Food Service Management$19,182.81
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$869.19
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$2,409.49
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$477.78
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$2,843.19
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,747.14
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$7,328.12
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,400.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$13,289.98
3140Other Direct and/or Related Child Nutrition Programs Services734Furniture and Fixtures$1,075.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$550.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$46,993.51
3155Food and Milk Purchases for Adult/Contract Meals120Regular Noncertified Salaries$1,187.57
3155Food and Milk Purchases for Adult/Contract Meals241FICA - Employer's Contribution - Noncertified Personnel$3.15
3155Food and Milk Purchases for Adult/Contract Meals242Medicare - Employer's Contribution - Noncertified Personnel$0.74
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$103.38
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$348.86
3155Food and Milk Purchases for Adult/Contract Meals619Classroom and/or Office Supplies$338.50
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$478.88
   Total:$170,546.69