Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Liberty
  • Function Code: 3100
  • Report Generated: 1/22/2018 2:23:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$187.51
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$13,139.84
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$21,887.87
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,255.86
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,342.61
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$547.92
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,041.50
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$116.50
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$794.22
3120Food Preparation and Dispensing Services624Electricity$1,142.90
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$10,013.44
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$100.00
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$213.11
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,332.05
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$17.02
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$2,902.66
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$120,710.66
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$648.00
   Total:$188,756.54