Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Dale
  • Function Code: 3100
  • Report Generated: 1/21/2019 3:50:34 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$3,210.01
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$99,316.00
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$170.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$641.25
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$20,952.72
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$156.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,446.35
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,507.65
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,700.84
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,665.52
3130Food and Supplies Delivery Services599Other Purchased Services$733.17
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,370.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,282.00
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$4,395.24
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$4,041.09
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$399.55
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$10,896.58
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,169.08
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$3,663.84
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$95,641.37
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$8,369.00
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$300.30
   Total:$287,579.80