Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Foyil
  • Function Code: 3100
  • Report Generated: 1/17/2019 11:55:46 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$57,609.86
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$23,361.66
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,500.41
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$818.67
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,407.13
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$3,796.47
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,623.95
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$8,403.76
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$400.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$6,267.72
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,006.16
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$300.20
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$101.06
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$21.40
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$6,458.82
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$78,152.11
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$10,778.03
   Total:$211,007.41