Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: McLoud
  • Function Code: 3100
  • Report Generated: 1/24/2018 5:18:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$1,357.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$229,498.25
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$53.91
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,519.54
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$3,455.23
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$69,743.04
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$15,289.67
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,575.81
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,380.56
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2.17
3120Food Preparation and Dispensing Services651Appliances$2,099.77
3120Food Preparation and Dispensing Services653Supplies-Technology Related$998.00
3120Food Preparation and Dispensing Services731Appliances$2,831.07
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$4,919.40
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$232.13
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$232.48
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$1,024.44
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$829.70
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$450,875.02
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$2,062.41
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$7,512.85
3190Other Child Nutrition Programs Operations570Food Service Management$300.00
   Total:$811,792.45