Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Marlow
  • Function Code: 3100
  • Report Generated: 1/20/2019 6:52:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$146,325.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,833.12
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,968.40
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$864.50
3120Food Preparation and Dispensing Services180Stipends - Noncertified$6,782.29
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$65,754.88
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$288.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$10,248.89
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,396.96
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$7,844.67
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$12,774.63
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$4,000.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$28,485.80
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,452.28
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$1,164.34
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$8,864.54
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$50.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,844.39
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$431.39
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$2,991.75
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$3,861.08
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$100.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$147.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$170.10
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$16,597.97
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$4,720.77
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$195.13
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$4,275.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$577.68
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,544.76
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$138,262.88
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$7,052.50
3160Nonreimbursable Services619General Supplies$57.00
   Total:$498,067.70