Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Commerce
  • Function Code: 3100
  • Report Generated: 1/18/2018 5:28:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$2,439.66
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$125,360.23
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,775.83
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$2,099.01
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,100.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$67,236.12
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,453.61
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,977.05
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$10,102.81
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$11,474.29
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$14,651.17
3140Other Direct and/or Related Child Nutrition Programs Services310OFCL/ADM SVCS$4.98
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$751.47
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,248.17
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$95.55
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$98.40
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$163.90
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,962.50
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$300,073.19
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$114.92
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$4,138.94
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$244.15
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$1,991.87
   Total:$562,834.10