Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Luther
  • Function Code: 3100
  • Report Generated: 1/17/2019 12:35:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$137,164.86
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,587.60
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$5,478.22
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$341.06
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$39,928.28
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,971.10
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,097.94
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,210.62
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$17,656.44
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,556.27
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$6,705.17
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$702.65
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$10.44
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,274.16
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$2,398.42
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$171,465.03
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$7,306.35
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$701.00
3190Other Child Nutrition Programs Operations530Communication Services$200.00
3190Other Child Nutrition Programs Operations654Furniture and Fixtures$119.96
3190Other Child Nutrition Programs Operations810Dues and Fees$63.20
   Total:$417,938.77