Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Comanche
  • Function Code: 3100
  • Report Generated: 1/21/2019 9:59:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$872.40
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$82,602.42
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$11,526.82
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$8,109.25
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$33,503.68
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,252.89
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,462.34
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$919.31
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$4.98
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$484.70
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$438.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$335.35
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$3,079.96
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$3,618.10
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$211,006.07
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$8,360.55
3190Other Child Nutrition Programs Operations440Rentals$1,895.30
3190Other Child Nutrition Programs Operations810Dues and Fees$304.19
3190Other Child Nutrition Programs Operations930Reimbursement$41.50
   Total:$376,714.71