Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Haskell
  • Function Code: 3100
  • Report Generated: 1/19/2019 12:53:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$102,857.44
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$62.75
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$9,986.41
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,677.26
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$299.35
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,559.73
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,534.19
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$8,507.21
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$5,033.33
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$11,545.43
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$6,420.00
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$1,066.47
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$1,712.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$4,170.29
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$122.56
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$256,844.06
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$857.65
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$118.96
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$4,703.06
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$3,193.28
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$1,500.50
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,231.06
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$2,645.19
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$8,907.85
   Total:$470,661.15