Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Midway
  • Function Code: 3100
  • Report Generated: 1/24/2018 3:42:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$29,000.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$600.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,636.43
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$813.96
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$395.28
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,081.39
3120Food Preparation and Dispensing Services570Food Service Management$100.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$2,000.00
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$4,060.00
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$2,000.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$16,060.25
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$8,000.00
3150Food and Milk Purchases for Reimbursable Student Meals320Professional-Education Services$591.18
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$47,161.78
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$533.05
   Total:$122,941.28