Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dewar
  • Function Code: 3100
  • Report Generated: 1/22/2018 9:35:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,766.30
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$56,883.24
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,810.80
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,080.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$25,069.20
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$172.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,357.44
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,167.44
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$2,384.16
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,941.56
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,610.23
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$660.64
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$317.50
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$376.19
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$95,817.15
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$18,721.65
3190Other Child Nutrition Programs Operations193Extra Duty - Noncertified$3,530.04
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$269.88
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$69.96
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$95.04
   Total:$220,201.22