Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Harrah
  • Function Code: 3100
  • Report Generated: 3/25/2019 5:21:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$2,651.05
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$129,603.40
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$900.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$32,481.99
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$890.31
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$315.38
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,729.19
3120Food Preparation and Dispensing Services180Stipends - Noncertified$7,491.91
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$71,004.64
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$10,313.58
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,412.04
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,707.60
3120Food Preparation and Dispensing Services570Food Service Management$702,417.38
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$7,324.72
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$1,634.96
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$300.60
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$5,333.99
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$4,428.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$659.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$28,998.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$957.50
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$568.40
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$11,931.57
3160Nonreimbursable Services657Uniforms$1,007.01
   Total:$1,032,762.22