Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Burns Flat-Dill City
  • Function Code: 3100
  • Report Generated: 1/21/2019 4:21:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$0.90
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$124,013.74
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$495.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$49,136.50
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,691.56
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,385.00
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$1,198.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$4,145.23
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,744.56
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,300.55
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,086.88
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$14,293.07
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$49.30
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$78.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,601.08
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$181,986.39
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,696.57
3160Nonreimbursable Services617Kitchen Products and Supplies$25.96
3180Nutrition Education and Staff Development580Staff Travel$99.51
   Total:$408,304.08