Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Frederick
  • Function Code: 3100
  • Report Generated: 1/17/2018 5:54:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$311.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$83,932.34
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$550.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$3,085.78
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,250.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$3,663.88
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$602.45
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$40,010.88
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,963.47
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,394.64
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,011.79
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$325.86
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$825.00
3120Food Preparation and Dispensing Services570Food Service Management$5,310.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$10,304.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$659.61
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$154.26
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,279.56
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$10,818.25
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$5,768.00
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,612.35
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$235.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$20.25
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$865.00
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$160.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,886.68
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$1,684.72
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$12,831.46
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$221.63
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$3,062.17
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$855.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$245.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$250.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$194,398.41
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,792.65
   Total:$408,617.37