Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Konawa
  • Function Code: 3100
  • Report Generated: 7/20/2018 1:36:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,678.37
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$62,396.42
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$19,983.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,193.85
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$980.85
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$4,603.99
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$11,302.83
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,248.31
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$735.61
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$3,138.78
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,298.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$440.10
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$862.65
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$11,869.88
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$40.86
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$123.50
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$887.50
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$67.91
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$109,786.71
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,681.09
3180Nutrition Education and Staff Development810Dues and Fees$59.00
   Total:$246,932.13