Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Luther
  • Function Code: 3100
  • Report Generated: 1/18/2018 11:46:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$169,562.04
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,467.99
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$4,394.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$37,221.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$11,267.90
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,635.38
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,224.92
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$6,044.28
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$5,672.93
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$1,849.30
3130Food and Supplies Delivery Services623Diesel.$45.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,337.50
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$7,725.16
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$14,173.84
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$392.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,253.14
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$30,349.83
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$240,852.97
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,232.72
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$194.00
3190Other Child Nutrition Programs Operations930Reimbursement$92.35
   Total:$559,988.65