Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Liberty
  • Function Code: 3100
  • Report Generated: 1/19/2018 5:17:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$53,439.28
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$3,697.00
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$667.25
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,055.76
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$255.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$1,395.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,263.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,950.66
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$924.03
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$4,256.90
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,708.41
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,777.44
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$9.15
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,797.09
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$1,949.91
3140Other Direct and/or Related Child Nutrition Programs Services143SALARY-NO RETIREMENT$1,200.00
3140Other Direct and/or Related Child Nutrition Programs Services231FICA - Employer's Contribution - Certified Personnel$74.40
3140Other Direct and/or Related Child Nutrition Programs Services232Medicare - Employer's Contribution - Certified Personnel$17.40
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$144.41
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$33.77
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$146.77
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$161.44
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$199.19
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$0.42
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$100.61
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$50.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$322.08
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,472.64
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$6,812.19
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$3,718.22
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$7,374.58
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$2,731.93
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$486.57
3150Food and Milk Purchases for Reimbursable Student Meals624Electricity$30.42
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$114,184.81
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,581.60
   Total:$238,265.97