Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haskell
  • Function Code: 3100
  • Report Generated: 8/14/2018 1:51:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$111,514.60
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$4,328.18
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$26,659.20
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$329.53
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,919.07
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,618.13
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$8,691.32
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$4,502.77
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$11,795.43
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$7,172.00
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$1,672.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$350.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$6,495.41
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$470.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$52,924.93
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,031.06
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,125.60
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,211.38
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,682.17
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$396.28
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$36,046.12
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$8,541.81
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$177,612.79
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$5,208.68
3180Nutrition Education and Staff Development860Staff Registration and Tuition$110.00
3190Other Child Nutrition Programs Operations337OTHER PROFESSIONAL SERVICES$156.58
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$3,116.30
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$96.80
3190Other Child Nutrition Programs Operations930Reimbursement$328.60
   Total:$492,411.86