Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Ada
  • Function Code: 3100
  • Report Generated: 12/11/2017 10:35:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$17,022.24
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$373,965.28
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$36,420.48
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$1,658.44
3120Food Preparation and Dispensing Services180Stipends - Noncertified$3,625.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$16,918.05
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$70,008.08
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$540.60
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$1,914.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$26,461.80
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$6,188.37
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$29,668.83
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$34,645.58
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$40,265.04
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$108.75
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$6.74
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$1.58
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$8,005.54
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,790.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$17,090.28
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$824.55
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$30,775.71
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$60.49
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$18,181.65
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$762.50
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,672.00
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery$1,250.18
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$45.99
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$416,417.23
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$600.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$75,065.78
3190Other Child Nutrition Programs Operations331Accounting Services$3,000.00
3190Other Child Nutrition Programs Operations440Rentals$14.00
3190Other Child Nutrition Programs Operations530Communication Services$595.80
   Total:$1,236,570.56