Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Cleveland
  • Function Code: 3100
  • Report Generated: 1/18/2018 5:28:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$10,500.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$210,107.92
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$32,742.20
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,291.04
3120Food Preparation and Dispensing Services180Stipends - Noncertified$572.40
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$8,604.90
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,717.06
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$15,002.98
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,508.73
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$16,065.79
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$20,983.78
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,702.60
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$22,901.34
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,534.88
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,577.04
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$368.88
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$636.88
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$2,200.20
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$1,320.99
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$21,362.13
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,324.44
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$309.96
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,544.04
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$1,390.41
3140Other Direct and/or Related Child Nutrition Programs Services340Technical Services$3,306.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,629.25
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,016.84
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$14,496.81
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$6,290.97
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$272.50
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$247.50
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$345.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$19,839.59
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$4,236.11
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$10,052.23
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$3,189.75
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$13,209.93
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$6,227.88
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$36,394.44
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$485.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$282,964.34
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$26,300.00
3160Nonreimbursable Services521Fleet Insurance$91.88
3160Nonreimbursable Services522Liability Insurance$1,422.82
3180Nutrition Education and Staff Development580Staff Travel$1,427.30
3180Nutrition Education and Staff Development810Dues and Fees$831.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$170.00
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$4,726.00
3190Other Child Nutrition Programs Operations530Communication Services$1,500.00
3190Other Child Nutrition Programs Operations625Gasoline$1,434.30
   Total:$843,378.03