Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Coweta
  • Function Code: 3100
  • Report Generated: 1/18/2019 1:53:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$30,707.76
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$304,980.94
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,711.25
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$13,283.03
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$93,967.14
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$20,442.57
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,780.99
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,163.88
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3.18
3120Food Preparation and Dispensing Services580Staff Travel$1,842.34
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$29,752.49
3130Food and Supplies Delivery Services124Unused Sick Leave for Noncertified Staff$88.20
3130Food and Supplies Delivery Services193Extra Duty/Addenda—Non-certified$1,976.50
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$20,559.04
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,838.90
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$430.04
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$926.62
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$350.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,067.21
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$7,306.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$2,685.72
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$12,292.07
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$10,206.66
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$29,439.35
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$4,423.65
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$234.65
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$740.98
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$8,019.21
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$389,118.03
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$3.30
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,440.99
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$45,396.58
3180Nutrition Education and Staff Development124Unused Sick Leave for Noncertified Staff$220.00
3180Nutrition Education and Staff Development125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$2,969.36
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$694.40
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$4,312.68
3180Nutrition Education and Staff Development860Staff Registration and Tuition$144.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$10,989.00
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3190Other Child Nutrition Programs Operations193Extra Duty/Addenda—Non-certified$87.88
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$827.88
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$193.60
3190Other Child Nutrition Programs Operations810Dues and Fees$900.00
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$796.75
   Total:$1,096,867.38