Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Deer Creek
  • Function Code: 3100
  • Report Generated: 7/21/2018 2:47:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$133,418.20
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$467,337.90
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$45,389.92
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$24,467.24
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$114,843.21
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$39,579.10
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,334.79
3120Food Preparation and Dispensing Services570Food Service Management$449,934.80
3120Food Preparation and Dispensing Services810Dues and Fees$10,714.17
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$22,408.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$74,395.05
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$247.62
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$4,685.93
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$9,967.48
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$325.83
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$365,180.30
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$183,792.33
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$12,353.39
3190Other Child Nutrition Programs Operations440Rentals$1,320.00
3190Other Child Nutrition Programs Operations570Food Service Management$64,555.77
3190Other Child Nutrition Programs Operations611Copy supplies$451.27
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$2,260.95
3190Other Child Nutrition Programs Operations810Dues and Fees$26,954.21
3190Other Child Nutrition Programs Operations930Reimbursement$1,541.01
   Total:$2,060,458.47