Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Battiest
  • Function Code: 3100
  • Report Generated: 10/21/2018 7:31:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$93.04
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$59,917.49
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,070.08
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$7,525.50
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$369.75
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$4,849.41
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$588.96
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,401.73
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,029.51
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,210.56
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,710.28
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$4,912.83
3120Food Preparation and Dispensing Services731Appliances$14,636.00
3130Food and Supplies Delivery Services599Other Purchased Services$328.64
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$3,337.92
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$60.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$333.86
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$78.07
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$761.29
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$758.75
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$556.00
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$2,698.65
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,485.28
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$8,017.74
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$2,519.98
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$1,060.43
3150Food and Milk Purchases for Reimbursable Student Meals242Medicare - Employer's Contribution - Noncertified Personnel$247.97
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$17.97
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$70,082.71
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,105.50
   Total:$234,971.07