Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Ada
  • Function Code: 3100
  • Report Generated: 8/9/2020 1:17:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$4,358.55
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$121,134.14
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$228,475.61
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,795.82
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$4,444.12
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$61,869.60
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$15,168.01
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,547.56
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$17,634.45
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$19,321.57
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$23,932.32
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$26,196.55
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$12,951.56
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$824.55
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,892.30
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$147.63
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$51.91
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$12,924.86
3150Food and Milk Purchases for Reimbursable Student Meals420Cleaning and Laundry Services$3,063.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$432,220.10
3150Food and Milk Purchases for Reimbursable Student Meals611Copy supplies$490.45
3150Food and Milk Purchases for Reimbursable Student Meals627Natural Gas$15,454.69
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$750.00
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$4,421.35
3190Other Child Nutrition Programs Operations530Communication Services$5,228.00
3190Other Child Nutrition Programs Operations619General Supplies$237.51
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$3,176.49
   Total:$1,037,077.70