Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: McCord
  • Function Code: 3100
  • Report Generated: 1/21/2019 2:58:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$44,117.16
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,428.25
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$1,250.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,043.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,136.38
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$733.57
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,320.62
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$2,974.60
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,506.53
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$15,653.84
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$2,379.60
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,009.76
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$236.16
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$1,178.28
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$1,312.92
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,599.04
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$578.80
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$976.50
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$9.63
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$354.08
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,649.22
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$248.50
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$12,000.00
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,883.42
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,032.37
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$54,594.67
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,000.00
3180Nutrition Education and Staff Development580Staff Travel$734.57
3190Other Child Nutrition Programs Operations570Food Service Management$150.00
   Total:$172,403.15