Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cheyenne
  • Function Code: 3100
  • Report Generated: 10/23/2018 3:20:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$113,157.60
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$3,932.00
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$3,840.50
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$3,210.65
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$7,500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$19,895.04
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,796.17
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,823.33
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$10,773.72
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$91.66
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$30.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$5,013.90
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,589.15
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$710.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$506.51
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,452.73
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,676.36
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$1,397.43
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,916.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$1,329.65
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$114,514.78
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,132.47
3190Other Child Nutrition Programs Operations525Surety Bonds$100.00
   Total:$316,042.21