Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Battiest
  • Function Code: 3100
  • Report Generated: 1/17/2019 12:56:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$180.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$85,419.76
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$7,346.33
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$137.75
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$16,431.27
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$708.96
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,744.35
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,343.51
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,224.86
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$8,209.71
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$7,501.76
3130Food and Supplies Delivery Services599Other Purchased Services$328.64
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,123.75
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$574.00
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$2,911.09
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,137.24
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$5,849.78
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$7,514.97
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$1,019.98
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$706.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$22,661.12
3150Food and Milk Purchases for Reimbursable Student Meals120Regular Noncertified Salaries$19,000.00
3150Food and Milk Purchases for Reimbursable Student Meals223Health and Accident Insurance - Noncertified Personnel$2,667.37
3150Food and Milk Purchases for Reimbursable Student Meals224Life Insurance - Noncertified Personnel$45.60
3150Food and Milk Purchases for Reimbursable Student Meals241FICA - Employer's Contribution - Noncertified Personnel$1,057.88
3150Food and Milk Purchases for Reimbursable Student Meals242Medicare - Employer's Contribution - Noncertified Personnel$247.40
3150Food and Milk Purchases for Reimbursable Student Meals263Retirement - Employer's Contribution - Noncertified Personnel$1,804.93
3150Food and Milk Purchases for Reimbursable Student Meals283Workers' Compensation - Noncertified Personnel$16.95
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$69,246.78
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,146.49
   Total:$279,960.79