Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Gore
  • Function Code: 3100
  • Report Generated: 4/26/2018 11:48:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$92,049.85
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$900.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,709.23
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$228.02
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$60.19
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$2,107.52
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,118.46
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,431.01
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,649.78
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$560.08
3120Food Preparation and Dispensing Services890Refund of Prior Year’s Revenue$66.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$5,349.62
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$17.10
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$774.43
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$7,199.65
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$79,373.34
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$18,010.10
3190Other Child Nutrition Programs Operations810Dues and Fees$11.10
   Total:$234,615.48