Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Burns Flat-Dill City
  • Function Code: 3100
  • Report Generated: 10/15/2018 5:11:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$7.67
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$123,050.17
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$180.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$46,421.76
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,365.85
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,376.04
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$1,266.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,324.86
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,528.11
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,316.25
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,086.88
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$212.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$10,501.65
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$77.80
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$199.05
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$181,575.07
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,325.46
3160Nonreimbursable Services930Reimbursement$104.90
   Total:$395,195.80