Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Asher
  • Function Code: 3100
  • Report Generated: 10/21/2018 7:08:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$34,948.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
3120Food Preparation and Dispensing Services180Stipends - Noncertified$443.28
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$445.03
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,104.80
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$2,183.51
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$510.63
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,547.16
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$213.75
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,918.72
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$105.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,033.32
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$299.61
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$512.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$3,461.21
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$632.07
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$74,259.41
   Total:$135,748.25