Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Chelsea
  • Function Code: 3100
  • Report Generated: 1/18/2018 3:46:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$25,436.70
3120Food Preparation and Dispensing Services180Stipends - Noncertified$600.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,212.72
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,446.90
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$338.40
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$836.60
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,292.16
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$129.27
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$124.82
3120Food Preparation and Dispensing Services731Appliances$1,090.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$17,446.48
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.35
3140Other Direct and/or Related Child Nutrition Programs Services150Overtime Salaries - Noncertified$18.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,253.26
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$293.12
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$1,185.93
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,365.55
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$264.52
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,093.25
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,529.30
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$200.00
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$105.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$3,321.29
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$30,598.39
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$392,440.78
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,031.47
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$14,748.50
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$16,487.50
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$967.20
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$226.16
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$1,240.96
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$1,684.20
3190Other Child Nutrition Programs Operations281Unemployment Compensation - Noncertified Personnel$152.38
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$147.13
   Total:$531,153.29