Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Harrah
  • Function Code: 3100
  • Report Generated: 6/24/2018 3:40:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$7,247.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$155,396.37
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$33,776.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$781.19
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$526.88
3120Food Preparation and Dispensing Services180Stipends - Noncertified$50.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$76,068.64
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$11,476.40
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,684.09
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,180.85
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,700.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$5,534.44
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$2,137.99
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$1,862.91
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$65.40
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,541.18
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$4,326.52
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$768.63
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$1,089.89
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$579,715.27
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$12,966.50
3160Nonreimbursable Services657Uniforms$1,138.04
   Total:$908,034.47