Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Broken Bow
  • Function Code: 3100
  • Report Generated: 12/10/2018 5:08:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$273,942.18
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$1,340.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$32,626.68
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$47,025.29
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$1,814.86
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$49,586.08
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$594.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$21,713.36
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$5,078.29
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$20,857.33
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$30,588.63
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$35,492.48
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$300.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,367.94
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,222.77
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$3,187.20
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,599.30
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,823.76
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$3,899.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$346,159.22
3150Food and Milk Purchases for Reimbursable Student Meals657Uniforms$202.16
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$13,679.05
3190Other Child Nutrition Programs Operations440Rentals$600.00
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$2,340.00
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$84.55
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$584.98
   Total:$899,709.71