Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Allen
  • Function Code: 3100
  • Report Generated: 1/17/2019 1:08:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$89,560.72
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,931.94
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$10,333.14
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$28,744.48
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,501.55
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,520.56
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty/Addenda—Non-certified$3,000.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$180.51
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$42.24
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$8,734.81
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$392.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$10,994.70
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$72.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$440.34
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$14,007.28
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$29.69
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$4,715.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,877.30
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$60,860.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$276,902.37
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,258.85
3190Other Child Nutrition Programs Operations616Health, First-Aid & Hygiene Supplies$100.00
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$3,358.00
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance Supplies and Chemicals$2,000.00
   Total:$532,557.48