Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Antlers
  • Function Code: 3100
  • Report Generated: 10/23/2018 11:45:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$5,047.01
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$175,471.33
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$4,350.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,200.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$66,714.24
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$328.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$11,307.26
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,644.47
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,286.24
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$9,809.06
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$9.88
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$73.45
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,512.71
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$13,455.30
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,428.10
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$179.90
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$34,358.64
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,207.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$28,323.74
3140Other Direct and/or Related Child Nutrition Programs Services736Machinery$6,990.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$174,093.69
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$887.65
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$2,381.00
   Total:$553,284.20