Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Crooked Oak
  • Function Code: 3100
  • Report Generated: 7/19/2018 12:34:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$193,578.84
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,571.09
3120Food Preparation and Dispensing Services180Stipends - Noncertified$3,400.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$5,648.45
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$39,528.16
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$184.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$12,956.97
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,030.34
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$15,265.29
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$16,568.44
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$20,717.25
3130Food and Supplies Delivery Services599Other Purchased Services$9.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$30,610.00
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$150.00
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
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$1,851.36
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$432.98
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$2,316.50
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$2,535.73
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$3,143.85
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$2,171.58
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,644.29
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$15,981.44
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$11,066.90
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$47.60
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,751.77
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,801.28
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$10,780.96
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$386.20
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$4,316.01
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$2,824.33
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,973.70
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$355.25
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$274.54
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,546.51
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$350.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$270,851.06
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,185.52
3160Nonreimbursable Services120Regular Noncertified Salaries$14,564.50
3160Nonreimbursable Services241FICA - Employer's Contribution - Noncertified Personnel$903.00
3160Nonreimbursable Services242Medicare - Employer's Contribution - Noncertified Personnel$211.20
3160Nonreimbursable Services261Retirement - District-Paid - Noncertified Personnel$1,096.20
3160Nonreimbursable Services262Retirement - Federal Matching - Noncertified Personnel$1,205.88
3160Nonreimbursable Services263Retirement - Employer's Contribution - Noncertified Personnel$1,487.76
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$709.74
   Total:$725,590.59