Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Clayton
  • Function Code: 3100
  • Report Generated: 12/14/2018 9:35:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$65,527.13
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,685.63
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$2,288.88
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$61.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,168.94
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$974.95
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,507.27
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,181.76
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,351.20
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$62.55
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$484.09
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,330.16
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,046.45
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$1,387.14
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$7,849.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$135,698.37
3155Food and Milk Purchases for Adult/Contract Meals580Staff Travel$79.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$20,078.70
3180Nutrition Education and Staff Development580Staff Travel$313.16
   Total:$262,403.98