Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Duncan
  • Function Code: 3100
  • Report Generated: 1/16/2019 4:14:23 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$40,205.57
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$524,033.60
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$38,040.06
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$11,530.22
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$9,616.20
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$10,911.44
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,273.68
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$14,756.70
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$213,528.80
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$3,418.14
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$43,655.15
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$12,111.50
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,868.65
3120Food Preparation and Dispensing Services611Copy supplies$202.79
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$36,437.94
3130Food and Supplies Delivery Services124Unused Sick Leave for Noncertified Staff$872.08
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
3130Food and Supplies Delivery Services149Other Non-Certified Temporary Compensation$1,738.76
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$26.56
3130Food and Supplies Delivery Services181Bonus for Noncertified Staff (CONFER WITH TRS)$262.40
3130Food and Supplies Delivery Services222Dental Insurance - Noncertified Personnel$812.44
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$12,849.20
3130Food and Supplies Delivery Services228Vision Insurance - Noncertified Personnel$190.24
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$3,300.28
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$1,639.09
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$264.95
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,048.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$5,780.84
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$6,721.50
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$693.83
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$2,366.84
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$546,822.68
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$4,860.17
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$584.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$825.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$177,763.11
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$876.03
3190Other Child Nutrition Programs Operations810Dues and Fees$3,513.46
   Total:$1,745,109.11