Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Avant
  • Function Code: 3100
  • Report Generated: 1/16/2019 8:05:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$14.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$21,574.52
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$853.60
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$260.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$465.75
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$120.91
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$4,461.75
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,254.43
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$293.33
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$65.00
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,393.92
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,083.55
3120Food Preparation and Dispensing Services346TECH REL TECH SER$400.00
3120Food Preparation and Dispensing Services810Dues and Fees$100.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$271.51
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,585.52
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$64.51
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$4,998.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$19.19
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$23,434.67
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$985.09
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$337.00
   Total:$65,036.25