Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Afton
  • Function Code: 3100
  • Report Generated: 12/14/2017 11:07:35 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,268.55
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$78,801.69
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$123.25
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$5,252.88
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$2,390.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,050.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$20,246.26
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$314.93
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,803.21
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$1,447.36
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$5,894.14
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,914.80
3130Food and Supplies Delivery Services810Dues and Fees$100.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,080.96
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,206.00
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,142.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,130.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$702.78
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,992.75
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,496.58
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$196.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$6,738.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$5,004.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$128,630.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,650.53
3180Nutrition Education and Staff Development580Staff Travel$24.56
   Total:$296,015.65