Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bethel
  • Function Code: 3100
  • Report Generated: 12/17/2017 11:18:34 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,596.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$179,997.24
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,113.72
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$564.63
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$429.22
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$45,630.74
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$14,879.34
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,960.14
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,743.58
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$8,438.27
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,458.69
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$9,202.39
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$287.71
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$959.28
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$171,864.83
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$12,639.97
3180Nutrition Education and Staff Development810Dues and Fees$248.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$230.00
3190Other Child Nutrition Programs Operations525Surety Bonds$100.00
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$522.72
   Total:$481,066.47