Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Asher
  • Function Code: 3100
  • Report Generated: 12/12/2017 6:03:28 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$6,828.84
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$2,590.20
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$605.76
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,504.88
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$2,866.48
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$2,045.74
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,003.22
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$345.54
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$6,111.44
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$5,485.29
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,727.57
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$83,160.71
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$114.25
   Total:$150,726.42