Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dale
  • Function Code: 3100
  • Report Generated: 7/22/2018 1:37:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,592.26
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$89,691.00
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$80.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,197.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$650.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$19,589.66
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$140.10
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,852.55
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,368.80
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,727.19
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$247.58
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,701.28
3130Food and Supplies Delivery Services599Other Purchased Services$733.17
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,175.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,341.17
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$100.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$6,019.71
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,099.75
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$393.01
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$9,623.31
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$101,873.24
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$8,792.77
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$6,000.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$372.00
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$87.00
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$451.56
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$612.84
3190Other Child Nutrition Programs Operations525Surety Bonds$100.00
3190Other Child Nutrition Programs Operations930Reimbursement$122.80
   Total:$274,046.07