Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Crooked Oak
  • Function Code: 3100
  • Report Generated: 1/21/2019 9:58:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$200,600.64
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,156.67
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$730.15
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$5,506.23
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$52,373.46
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$183.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$12,658.44
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,960.49
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$15,527.14
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$17,301.81
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$21,072.58
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$31,912.00
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$16.80
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,921.29
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$449.29
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$2,403.21
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$2,677.92
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$3,261.53
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$5,000.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$15,430.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$6,699.68
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$25.20
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$1,163.75
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,129.74
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$7,432.44
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$294.32
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$8,000.00
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$4,800.99
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$200.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$364.25
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,183.31
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$12,722.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$2,121.77
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$235,612.92
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$2,972.76
3155Food and Milk Purchases for Adult/Contract Meals618Cleaning, Maintenance Supplies and Chemicals$3,451.84
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$251.70
3160Nonreimbursable Services120Regular Noncertified Salaries$12,394.76
3160Nonreimbursable Services241FICA - Employer's Contribution - Noncertified Personnel$768.45
3160Nonreimbursable Services242Medicare - Employer's Contribution - Noncertified Personnel$179.68
3160Nonreimbursable Services261Retirement - District-Paid - Noncertified Personnel$932.93
3160Nonreimbursable Services262Retirement - Federal Matching - Noncertified Personnel$1,039.53
3160Nonreimbursable Services263Retirement - Employer's Contribution - Noncertified Personnel$1,266.15
3190Other Child Nutrition Programs Operations342Data Proc Svcs$2,916.00
   Total:$716,063.26