Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chelsea
  • Function Code: 3100
  • Report Generated: 6/24/2018 8:59:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$14,093.75
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$600.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$826.01
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$193.18
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,338.95
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$6.36
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$81.76
3120Food Preparation and Dispensing Services731Appliances$3,965.12
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$15,356.40
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$4,378.63
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$992.35
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$232.05
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$1,182.48
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,458.84
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,158.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,240.62
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$200.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$3,693.04
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$26,324.51
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$379,202.41
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,093.70
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$15,550.50
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$16,700.00
3190Other Child Nutrition Programs Operations193Extra Duty - Noncertified$600.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,017.81
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$238.01
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$1,256.99
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$1,705.91
3190Other Child Nutrition Programs Operations281Unemployment Compensation - Noncertified Personnel$7.48
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$66.85
   Total:$497,710.16