Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: McLoud
  • Function Code: 3100
  • Report Generated: 1/21/2019 1:58:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$7,566.62
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$228,087.74
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$180.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$4,239.48
3120Food Preparation and Dispensing Services180Stipends - Noncertified$9,750.00
3120Food Preparation and Dispensing Services192Extra Duty/Addenda—Certified$7,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$70,195.00
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$418.77
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$97.93
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$15,665.79
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,663.97
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$710.04
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$11.08
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,560.51
3120Food Preparation and Dispensing Services273Workers' Compensation - Certified Personnel$24.08
3120Food Preparation and Dispensing Services653Supplies-Technology Related$998.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,217.21
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$8,409.94
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$7,112.85
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$2,466.92
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$390,104.85
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$10,857.42
3190Other Child Nutrition Programs Operations810Dues and Fees$400.00
3190Other Child Nutrition Programs Operations930Reimbursement$9,989.24
   Total:$794,108.84