Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: McCord
  • Function Code: 3100
  • Report Generated: 1/21/2018 12:50:45 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$43,296.57
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$1,561.93
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$1,603.68
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,130.96
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$732.21
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,258.91
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$3,244.82
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,444.69
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$268.15
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$842.00
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$76.50
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$298.51
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$9.95
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$951.94
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$5,088.78
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$4,142.05
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$163.73
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$5,310.11
3140Other Direct and/or Related Child Nutrition Programs Services734Furniture and Fixtures$13,467.97
3140Other Direct and/or Related Child Nutrition Programs Services735Instruments$152.03
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$59,566.96
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,690.02
3160Nonreimbursable Services627Natural Gas$258.35
3180Nutrition Education and Staff Development580Staff Travel$115.56
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$15,157.15
3190Other Child Nutrition Programs Operations570Food Service Management$100.00
   Total:$181,161.93