Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Belfonte
  • Function Code: 3100
  • Report Generated: 9/19/2018 1:51:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$6.52
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$55,713.76
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,070.08
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$3,510.07
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,909.06
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$914.18
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$1,154.24
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,132.93
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$664.46
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,152.15
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$410.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,055.17
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$521.81
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$82,423.11
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$198.27
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$8,847.11
3190Other Child Nutrition Programs Operations810Dues and Fees$200.00
   Total:$181,514.60