Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Allen
  • Function Code: 3100
  • Report Generated: 8/14/2018 12:14:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$74,467.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$8,813.86
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$18,841.28
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,379.50
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,258.11
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty - Noncertified$3,000.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$182.28
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$42.62
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$398.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,366.50
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$1,862.38
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$7,723.10
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$651.31
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$168,270.67
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,299.35
3190Other Child Nutrition Programs Operations616Health, First-Aid & Hygiene Supplies$100.00
   Total:$299,829.64