Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moffett
  • Function Code: 3100
  • Report Generated: 1/16/2018 2:58:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$87,902.98
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,282.17
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$488.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$750.00
3120Food Preparation and Dispensing Services192Extra Duty - Certified$1,760.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$14,504.00
3120Food Preparation and Dispensing Services198Annuities and Certificates of Deposit (CDs)$2,429.27
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$15,370.88
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$109.12
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$25.52
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,643.21
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,553.71
3120Food Preparation and Dispensing Services251Retirement - District-Paid - Certified Personnel$132.47
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$179.79
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$8,186.00
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$5,594.07
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$11,109.68
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,173.60
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$14,756.42
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$836.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$129.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$660.58
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$751.89
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$17,186.81
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$3,805.13
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$10,835.10
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$2,398.65
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$128,399.58
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$14,076.00
   Total:$361,129.63