Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Commerce
  • Function Code: 3100
  • Report Generated: 12/15/2018 8:24:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$4,186.52
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$123,237.02
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,153.50
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$2,468.51
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,100.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$83,393.22
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,278.75
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,936.08
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$10,500.02
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$10,929.13
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$14,334.72
3120Food Preparation and Dispensing Services570Food Service Management$1,734.54
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,642.51
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,240.31
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$143.84
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$295.48
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$11.25
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$22.32
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,311.91
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$2.97
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$290,504.95
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$2,818.31
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$405.00
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$2,051.63
   Total:$567,461.25