Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Marlow
  • Function Code: 3100
  • Report Generated: 4/21/2018 2:50:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$144,693.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,225.12
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,646.16
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$877.50
3120Food Preparation and Dispensing Services180Stipends - Noncertified$6,782.29
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$60,315.20
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$288.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$10,208.96
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,387.53
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$8,306.63
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$12,685.48
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$4,000.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$28,056.00
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$287.69
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$1,123.59
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$14,946.32
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$48.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,861.12
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$435.29
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,082.51
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,140.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$9,069.62
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$100.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$435.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$321.82
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$14,894.48
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$34.94
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$523.48
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$1,016.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,544.76
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$150,379.03
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,933.21
3160Nonreimbursable Services430Repairs and Maintenance Services$323.50
3160Nonreimbursable Services619Classroom and/or Office Supplies$219.75
3180Nutrition Education and Staff Development810Dues and Fees$134.00
   Total:$500,325.98