Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hilldale
  • Function Code: 3100
  • Report Generated: 10/18/2018 3:22:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering617Kitchen Products and Supplies$111.51
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$20,634.72
3120Food Preparation and Dispensing Services110Regular Certified Salaries$42,500.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$189,686.01
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$29,599.23
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$6,318.40
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$3,683.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$2,411.67
3120Food Preparation and Dispensing Services180Stipends - Noncertified$16,250.00
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, and Travel Stipend$1,100.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$57,365.88
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$2,634.96
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$616.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$15,344.95
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,588.76
3120Food Preparation and Dispensing Services251Retirement - District-Paid - Certified Personnel$3,198.95
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$4,341.36
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$15,658.86
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$7,464.41
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$21,251.39
3130Food and Supplies Delivery Services599Other Purchased Services$6,484.04
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$10,436.73
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$647.11
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$151.23
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$785.51
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$35.09
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,066.07
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$7,834.49
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$200.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$14,645.17
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$7,209.99
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$831.27
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,500.34
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$180.18
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$990.86
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$294,732.55
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,206.06
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$250.00
3180Nutrition Education and Staff Development653Supplies-Technology Related$236.50
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$16,945.50
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,050.60
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$245.76
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$1,275.47
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$1,730.99
   Total:$819,431.77