Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Byng
  • Function Code: 3100
  • Report Generated: 8/9/2020 12:40:01 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$3,818.12
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$223,769.20
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,711.25
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$18,988.40
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$28,555.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$16,362.80
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,826.63
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$16,837.53
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$18,534.41
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$22,879.50
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$0.01
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2.87
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$45,640.00
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$356.50
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$5,830.30
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$6,076.32
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$4,759.96
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,358.85
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$5,321.87
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$11,330.38
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,568.47
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$479.76
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$14,184.51
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$2,504.53
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$460.99
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$787.45
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,709.92
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$252,485.77
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,623.22
3190Other Child Nutrition Programs Operations530Communication Services$10.50
   Total:$736,775.22