Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Graham-Dustin
  • Function Code: 3100
  • Report Generated: 12/16/2018 6:35:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$46,697.87
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services180Stipends - Noncertified$150.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,457.28
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,224.83
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$754.30
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$416.30
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,957.33
3140Other Direct and/or Related Child Nutrition Programs Services515Student Out-of-District Travel - Lodging Services$83.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$27,594.19
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$371.32
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,399.99
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$77,815.84
3150Food and Milk Purchases for Reimbursable Student Meals619Classroom and/or Office Supplies$178.71
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$540.07
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$176.20
3160Nonreimbursable Services619Classroom and/or Office Supplies$301.20
   Total:$180,670.99