Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Ada
  • Function Code: 3100
  • Report Generated: 10/20/2018 1:57:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$111,627.33
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$262,733.54
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,280.32
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$17,398.69
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$60,827.20
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$384.20
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$1,380.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$18,600.53
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,349.76
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$21,215.46
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$22,498.71
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$28,795.77
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$4,894.12
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$12,505.79
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$12,050.83
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,759.47
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$112.48
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,358.34
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$283.95
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$52.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$14,589.54
3150Food and Milk Purchases for Reimbursable Student Meals331Accounting Services$3,000.00
3150Food and Milk Purchases for Reimbursable Student Meals420Cleaning and Laundry Services$2,756.00
3150Food and Milk Purchases for Reimbursable Student Meals624Electricity$1,110.46
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$370,475.15
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$600.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,120.39
3190Other Child Nutrition Programs Operations342Data Proc Svcs$197.50
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$262.13
   Total:$1,004,220.06