Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mason
  • Function Code: 3100
  • Report Generated: 10/17/2018 5:20:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$40,749.09
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$8,250.11
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$36.48
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$20,031.52
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,956.89
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$691.50
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,145.62
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,268.96
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$213.89
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,718.55
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$1,087.86
3120Food Preparation and Dispensing Services624Electricity$13,953.26
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$780.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$837.50
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$90.91
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,195.66
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,585.54
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$34.87
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$338.50
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$85,985.15
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$425.93
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$9,143.27
   Total:$202,948.89