Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haywood
  • Function Code: 3100
  • Report Generated: 10/19/2018 11:18:57 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$18,433.34
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
3120Food Preparation and Dispensing Services180Stipends - Noncertified$500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$3,997.28
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$308.43
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$1,425.06
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,934.07
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,137.80
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,323.12
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$4,421.93
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,996.47
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$3,904.69
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$382.49
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$4,152.58
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$36.77
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$48,073.10
   Total:$95,075.58