Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Morris
  • Function Code: 3100
  • Report Generated: 4/23/2018 5:56:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$139,439.42
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,486.85
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,295.60
3120Food Preparation and Dispensing Services180Stipends - Noncertified$700.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$5,306.50
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$304.32
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$573.72
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$9,709.49
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,270.80
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$10,445.09
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$11,223.09
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$15,306.22
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$20,571.00
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,602.56
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$50.00
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$76.08
3140Other Direct and/or Related Child Nutrition Programs Services227Salary Protection - Noncertified Personnel$163.92
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,541.14
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$360.47
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$1,565.76
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$1,722.23
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$2,124.91
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,199.75
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,236.00
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,200.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$1,403.59
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,277.09
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$10,434.25
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$12,891.26
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$512.16
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$391.80
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$891.30
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200.00
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$575.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$228,358.22
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,611.60
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$4,798.00
   Total:$522,495.03