Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cleveland
  • Function Code: 3100
  • Report Generated: 9/23/2018 5:38:51 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$11,459.10
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$226,257.95
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$35,488.32
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$506.15
3120Food Preparation and Dispensing Services180Stipends - Noncertified$572.40
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$9,847.18
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$26,482.56
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$16,333.16
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,819.62
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$13,948.04
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$22,828.23
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,275.55
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$24,091.93
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$1,650.82
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$386.08
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$1,874.99
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$2,313.32
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$329.45
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$3,374.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$2,792.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,170.03
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$6,798.78
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$6,172.95
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$449.75
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$165.00
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$60.50
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$21,897.73
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$3,366.70
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$15,765.24
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$2,097.65
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$100.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$11,474.35
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$301,373.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$32,894.87
3160Nonreimbursable Services521Fleet Insurance$148.09
3160Nonreimbursable Services522Liability Insurance$1,447.74
3180Nutrition Education and Staff Development580Staff Travel$767.77
3180Nutrition Education and Staff Development860Staff Registration and Tuition$2,047.51
3190Other Child Nutrition Programs Operations530Communication Services$1,260.00
3190Other Child Nutrition Programs Operations625Gasoline$1,380.75
3190Other Child Nutrition Programs Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$45.00
3190Other Child Nutrition Programs Operations760Vehicles$16,000.00
3190Other Child Nutrition Programs Operations810Dues and Fees$870.00
   Total:$837,919.14