Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hilldale
  • Function Code: 3100
  • Report Generated: 1/17/2019 11:39:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$22,290.53
3120Food Preparation and Dispensing Services110Regular Certified Salaries$43,000.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$205,335.72
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$37,664.29
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$741.31
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$213.88
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$3,931.33
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,830.49
3120Food Preparation and Dispensing Services180Stipends - Noncertified$16,750.00
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,100.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$64,866.36
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$286.56
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$2,666.04
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$623.52
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$16,536.55
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,867.53
3120Food Preparation and Dispensing Services251Retirement - District-Paid - Certified Personnel$3,236.53
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$4,392.48
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$16,893.40
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$11,399.11
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$22,926.88
3130Food and Supplies Delivery Services599Other Purchased Services$6,248.47
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$5,178.34
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$321.00
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$75.12
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$389.76
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$434.28
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$528.96
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$10,180.34
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$906.55
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$66.35
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$250.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$19,701.56
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$10,132.92
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$43,776.73
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$5,532.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$274,932.72
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,004.90
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$130.00
3180Nutrition Education and Staff Development580Staff Travel$466.87
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$13,770.00
3190Other Child Nutrition Programs Operations141Non-Cert Sub Sal-CP$3,472.10
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$10.80
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,069.72
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$250.13
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$1,037.28
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$1,980.62
   Total:$885,400.03