Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Morrison
  • Function Code: 3100
  • Report Generated: 6/20/2018 4:44:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering617Kitchen Products and Supplies$245.72
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$6,548.20
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$78,304.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,294.81
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$3,286.40
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$418.05
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,500.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$9,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$12,736.48
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,207.55
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,451.86
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,429.45
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,529.63
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$153.48
3140Other Direct and/or Related Child Nutrition Programs Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$124.00
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$29.00
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$3.02
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,080.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$7,105.10
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$5,028.74
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$582.66
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$1,121.49
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$242.80
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,390.26
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$131,688.22
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$19.17
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,657.56
3180Nutrition Education and Staff Development580Staff Travel$358.87
   Total:$289,537.02