Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hooker
  • Function Code: 3100
  • Report Generated: 1/20/2019 6:48:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,963.10
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$75,921.51
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$2,284.16
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$25,793.84
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,646.32
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,086.66
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,637.04
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$4,502.81
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$592.50
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$67.68
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$981.20
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$54.99
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$3,828.00
3140Other Direct and/or Related Child Nutrition Programs Services734Furniture and Fixtures$24,930.56
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$2,787.81
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$114,818.87
3150Food and Milk Purchases for Reimbursable Student Meals651Appliances$1,578.50
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,724.10
   Total:$279,196.55