Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hartshorne
  • Function Code: 3100
  • Report Generated: 6/25/2018 1:08:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$88,940.09
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$2,450.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$49,547.68
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$5,538.75
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$1,050.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$400.00
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$664.22
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$9,112.43
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,131.19
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$9,304.63
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$8,473.15
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$12,635.02
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$92.63
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$105.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$385.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$457.20
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,039.39
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$6,042.04
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,457.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$132,489.06
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,812.09
3180Nutrition Education and Staff Development580Staff Travel$290.05
3180Nutrition Education and Staff Development810Dues and Fees$15.00
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$42.74
   Total:$340,674.36