Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Asher
  • Function Code: 3100
  • Report Generated: 1/21/2019 1:49:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$46,448.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,449.46
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$765.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,404.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,852.48
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$61.20
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$226.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,042.35
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$711.57
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,694.85
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$1,013.11
3120Food Preparation and Dispensing Services731Appliances$3,550.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,064.32
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$299.61
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$2,782.50
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$150.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$80,000.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$14,207.42
   Total:$171,723.17