Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Coweta
  • Function Code: 3100
  • Report Generated: 4/25/2018 1:50:47 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$307,787.36
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$570.40
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,193.73
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$1,538.77
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$10.08
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$16,051.41
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$74,970.72
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$20,907.63
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,889.77
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,970.74
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$305.51
3120Food Preparation and Dispensing Services580Staff Travel$1,934.07
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$30,755.10
3130Food and Supplies Delivery Services124Unused Sick Leave for Noncertified Staff$60.00
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
3130Food and Supplies Delivery Services143SALARY-NO RETIREMENT$1,142.08
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$51.43
3130Food and Supplies Delivery Services193Extra Duty - Noncertified$412.69
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$15,064.80
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,914.96
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$447.89
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$539.76
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$159.97
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$6,974.95
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$10,000.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$2,823.80
3140Other Direct and/or Related Child Nutrition Programs Services615Films, Videos, Audio Tapes, and Audiovisual supplies$22.52
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$25,171.55
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$10,304.40
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$740.95
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$4,239.75
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$338.66
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery$2,619.10
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$407,563.30
3160Nonreimbursable Services930Reimbursement$169.55
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$45,846.08
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$2,997.25
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$700.94
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$4,355.36
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$3.44
3180Nutrition Education and Staff Development860Staff Registration and Tuition$219.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$10,920.00
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3190Other Child Nutrition Programs Operations193Extra Duty - Noncertified$120.68
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$825.64
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$193.13
3190Other Child Nutrition Programs Operations810Dues and Fees$900.00
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$206.77
   Total:$1,052,036.08