Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Luther
  • Function Code: 3100
  • Report Generated: 4/21/2018 2:40:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$142,939.66
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$656.00
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$6,151.60
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$621.68
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$32,237.12
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$9,588.05
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,242.55
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,192.68
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$13,290.53
3130Food and Supplies Delivery Services623Diesel.$941.59
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,360.50
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$60.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$7,681.46
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$542.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$4,543.15
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,270.17
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$165,972.48
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$7,086.34
3190Other Child Nutrition Programs Operations530Communication Services$764.00
3190Other Child Nutrition Programs Operations810Dues and Fees$373.00
   Total:$413,619.68