Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Sulphur
  • Function Code: 3100
  • Report Generated: 7/19/2018 3:56:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,464.28
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$134,494.01
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,709.23
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$420.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$22,311.68
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,402.80
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,965.11
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$9,689.41
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$10,658.29
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$13,149.97
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,990.50
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$235.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$135.00
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$2,814.22
3150Food and Milk Purchases for Reimbursable Student Meals619Classroom and/or Office Supplies$336.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$218,422.96
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,273.10
3160Nonreimbursable Services619Classroom and/or Office Supplies$169.03
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$168.48
   Total:$445,809.07