Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Battiest
  • Function Code: 3100
  • Report Generated: 12/10/2017 8:08:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$898.66
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$59,517.15
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$5,303.13
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$906.25
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,500.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$291.63
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$8,278.63
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$380.19
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,414.91
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,032.56
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,296.96
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,885.72
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$5,298.84
3130Food and Supplies Delivery Services599Other Purchased Services$687.01
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$5,712.00
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$3,106.36
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$40.12
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$338.75
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$79.20
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$542.64
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$836.69
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$715.00
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$540.00
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$1,924.10
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,145.48
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$710.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$9,155.18
3150Food and Milk Purchases for Reimbursable Student Meals120Regular Noncertified Salaries$19,000.00
3150Food and Milk Purchases for Reimbursable Student Meals180Stipends - Noncertified$500.00
3150Food and Milk Purchases for Reimbursable Student Meals223Health and Accident Insurance - Noncertified Personnel$2,350.37
3150Food and Milk Purchases for Reimbursable Student Meals224Life Insurance - Noncertified Personnel$26.69
3150Food and Milk Purchases for Reimbursable Student Meals241FICA - Employer's Contribution - Noncertified Personnel$1,096.63
3150Food and Milk Purchases for Reimbursable Student Meals242Medicare - Employer's Contribution - Noncertified Personnel$256.46
3150Food and Milk Purchases for Reimbursable Student Meals263Retirement - Employer's Contribution - Noncertified Personnel$1,852.54
3150Food and Milk Purchases for Reimbursable Student Meals283Workers' Compensation - Noncertified Personnel$20.27
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$66,337.97
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,649.75
   Total:$224,280.40