Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Miami
  • Function Code: 3100
  • Report Generated: 12/18/2018 6:15:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$287,155.65
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$45,040.31
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$29,682.44
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,509.05
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$3,578.10
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$71,695.53
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$26,908.75
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$23,773.57
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$27,250.55
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$34,710.84
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$21,781.81
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$15,135.71
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$479,470.98
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$2,644.02
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$287.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,469.34
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,585.80
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$24,641.49
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$861.00
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$811.60
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$181.25
3160Nonreimbursable Services930Reimbursement$71.60
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$13,897.38
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$348.00
3190Other Child Nutrition Programs Operations180Stipends - Noncertified$2,750.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,300.15
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$1,279.23
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$1,186.47
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$1,736.07
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$12.10
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$1,296.00
3190Other Child Nutrition Programs Operations930Reimbursement$247.26
   Total:$1,129,299.05