Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Antlers
  • Function Code: 3100
  • Report Generated: 8/7/2020 5:08:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$580.36
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$127,315.88
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$3,600.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$1,299.50
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$6,593.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$48,186.90
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$201.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,638.18
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,020.21
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$2,967.34
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,821.65
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$13,213.65
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,470.73
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$969.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,007.05
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$189.95
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,270.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$90,713.43
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$155,856.54
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$1,890.26
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,090.22
   Total:$474,654.21