Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Harrah
  • Function Code: 3100
  • Report Generated: 7/23/2019 5:44:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$4,571.25
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$96,872.84
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,438.73
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$7,548.49
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$83.38
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$525.61
3120Food Preparation and Dispensing Services180Stipends - Noncertified$50.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$57,110.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,360.28
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,721.33
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,898.37
3120Food Preparation and Dispensing Services570Food Service Management$664,468.05
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$9,061.04
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$4,471.32
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$1,350.00
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$467.99
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$9,862.57
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$4,576.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$490.98
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$51,925.76
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,020.62
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$468.90
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$10,960.70
3160Nonreimbursable Services570Food Service Management$11,000.00
3160Nonreimbursable Services657Uniforms$738.34
   Total:$975,042.95