Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Duncan
  • Function Code: 3100
  • Report Generated: 10/19/2018 11:02:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$48,977.28
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$535,237.77
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$1,104.69
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$43,572.94
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$11,358.94
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$16,552.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$9,483.08
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$13,230.22
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$192,142.22
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,000.95
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$1,125.44
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$3,763.32
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$45,200.83
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$12,733.61
3120Food Preparation and Dispensing Services611Copy supplies$202.79
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$44,647.33
3130Food and Supplies Delivery Services149Other Temp Sal-NonCP$1,559.68
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$8.76
3130Food and Supplies Delivery Services222Dental Insurance - Noncertified Personnel$1,577.14
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$26,479.10
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$104.95
3130Food and Supplies Delivery Services225Long-Term Disability Insurance - Noncertified Personnel$100.60
3130Food and Supplies Delivery Services228Vision Insurance - Noncertified Personnel$443.30
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$3,449.18
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$2,617.77
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,360.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$9,812.60
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$6,531.50
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$2,000.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$647,400.05
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,895.42
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$237.29
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$648.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$900.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$248,599.14
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$986.60
3190Other Child Nutrition Programs Operations810Dues and Fees$420.00
3190Other Child Nutrition Programs Operations930Reimbursement$1,048.17
   Total:$1,942,512.66