Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Mason
  • Function Code: 3100
  • Report Generated: 1/17/2019 12:36:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$47,782.80
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$72.50
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,398.31
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$422.72
3120Food Preparation and Dispensing Services180Stipends - Noncertified$800.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,130.08
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,238.39
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$757.36
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,688.51
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,236.60
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,005.98
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$289.95
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,412.54
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,493.27
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,115.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,125.35
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$93.00
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$91.46
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$6,465.09
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,084.69
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$525.12
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,226.80
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$12,216.44
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,215.32
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,005.25
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$344.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$24.36
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$94,127.44
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$14,528.25
3180Nutrition Education and Staff Development580Staff Travel$43.20
3190Other Child Nutrition Programs Operations810Dues and Fees$425.93
   Total:$236,661.99