Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Haywood
  • Function Code: 3100
  • Report Generated: 1/16/2019 4:32:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$26,480.51
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,000.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$382.80
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$471.04
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,040.35
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$145.44
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,840.87
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$130.78
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$485.10
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,855.51
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$739.18
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$285.07
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,160.84
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$112.65
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$4,801.31
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$116.12
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$88.18
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$46,504.97
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$714.24
   Total:$103,750.74