Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haworth
  • Function Code: 3100
  • Report Generated: 8/14/2018 1:52:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$285.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$59,305.97
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,665.24
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$191.47
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$1,672.41
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$310.37
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,200.00
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$269.36
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,372.22
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$130.84
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,148.44
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$970.40
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$4,283.56
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,353.78
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$10,107.29
3130Food and Supplies Delivery Services599Other Purchased Services$603.16
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 Services618Cleaning, Maintenance Supplies and Chemicals$9,600.01
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$15,307.76
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$56.50
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$104,503.03
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,341.95
   Total:$247,558.76