Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Haworth
  • Function Code: 3100
  • Report Generated: 1/16/2019 4:49:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$57,664.55
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,822.08
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$224.19
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$640.66
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,000.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$6,613.99
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$323.16
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$16,176.05
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$133.32
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,375.93
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,017.73
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$3,279.58
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,336.22
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$10,309.14
3130Food and Supplies Delivery Services599Other Purchased Services$603.16
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty/Addenda—Non-certified$1,500.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$93.00
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$21.72
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$116.88
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$142.50
3140Other Direct and/or Related Child Nutrition Programs Services273Workers' Compensation - Certified Personnel$62.92
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$2,000.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$780.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$51.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$11,997.40
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$19.99
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$15,425.40
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$5.99
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$101,302.54
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,788.45
3180Nutrition Education and Staff Development580Staff Travel$36.96
   Total:$249,964.51