Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Afton
  • Function Code: 3100
  • Report Generated: 6/25/2018 1:07:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,053.57
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$79,913.81
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$309.25
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,035.00
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$1,762.50
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,500.50
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$31,271.68
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$337.68
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,384.00
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,337.94
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$4,849.05
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,342.02
3130Food and Supplies Delivery Services810Dues and Fees$100.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,261.12
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,582.76
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,142.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$757.90
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$4,212.76
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$6,528.72
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,056.91
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,110.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$11,271.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$119,259.47
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,337.12
3180Nutrition Education and Staff Development580Staff Travel$90.27
   Total:$294,565.79