Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Ada
  • Function Code: 3100
  • Report Generated: 1/20/2019 7:46:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$62,452.53
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$207,221.66
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,313.34
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$3,964.32
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$56,156.00
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$309.40
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$1,055.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$13,894.66
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,249.48
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$15,956.54
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$17,197.38
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$21,747.27
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$375.29
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$309.94
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$18,374.71
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$8,979.94
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$824.55
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$584.99
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$4,045.01
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$2.79
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$105.00
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$5,452.05
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$353.60
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$6,590.50
3150Food and Milk Purchases for Reimbursable Student Meals331Accounting Services$3,000.00
3150Food and Milk Purchases for Reimbursable Student Meals420Cleaning and Laundry Services$2,137.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$464,247.78
3150Food and Milk Purchases for Reimbursable Student Meals611Copy supplies$386.98
3150Food and Milk Purchases for Reimbursable Student Meals619General Supplies$303.80
3150Food and Milk Purchases for Reimbursable Student Meals624Electricity$14,893.91
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$700.00
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$3,783.27
   Total:$954,969.29