Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Crowder
  • Function Code: 3100
  • Report Generated: 6/25/2018 6:50:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$60,946.75
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$253.75
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$1,200.30
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$19,895.04
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$339.90
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,959.34
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$925.95
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,124.70
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$330.18
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,500.25
3120Food Preparation and Dispensing Services525Surety Bonds$50.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$5,242.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$338.50
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$79.16
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$261.01
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$37.36
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$463.29
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$6,049.47
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,643.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,610.43
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$966.00
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$290.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$4,647.13
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$8,705.85
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$6,000.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,287.37
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery$1,804.54
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$106,908.44
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$9,542.42
3190Other Child Nutrition Programs Operations611Copy supplies$164.90
3190Other Child Nutrition Programs Operations654Furniture and Fixtures$85.35
3190Other Child Nutrition Programs Operations810Dues and Fees$676.59
   Total:$256,981.53