Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Latta
  • Function Code: 3100
  • Report Generated: 12/9/2018 4:17:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$94,975.17
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,708.91
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$537.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,700.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$19,456.48
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,324.95
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,296.13
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,343.66
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,470.30
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,557.42
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$111.06
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$17,681.81
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,602.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$494.28
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$204,226.27
3190Other Child Nutrition Programs Operations611Copy supplies$91.79
3190Other Child Nutrition Programs Operations810Dues and Fees$947.20
3190Other Child Nutrition Programs Operations930Reimbursement$558.70
   Total:$376,183.13