Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Byng
  • Function Code: 3100
  • Report Generated: 9/21/2018 6:14:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$338.21
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$166,477.10
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,486.52
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$3,702.29
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$3,828.01
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$26,526.72
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$11,956.58
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,796.08
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$12,531.98
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$13,785.02
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$17,007.54
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$3,562.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$33,603.86
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$2,101.70
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$491.53
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$2,529.30
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$2,782.23
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$3,432.61
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$5,207.40
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$5,193.05
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$7,017.79
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$5,916.61
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$246.66
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$720.00
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$300.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,757.26
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,217.75
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$355.06
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$18,423.50
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$2,118.52
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$763.62
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$108.99
3140Other Direct and/or Related Child Nutrition Programs Services682Awards, Gifts, Decorations, Regalia, and Refreshments$52.22
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$320,241.36
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,981.88
   Total:$712,089.53