Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Alva
  • Function Code: 3100
  • Report Generated: 8/14/2018 12:14:46 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$3,108.69
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$163,281.83
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$5,773.36
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,230.80
3120Food Preparation and Dispensing Services180Stipends - Noncertified$29,550.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$1,564.49
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$46,686.72
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$11,985.62
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,803.15
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$10,721.41
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,544.20
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,330.56
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,824.73
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$204.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$814.90
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$6,049.98
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,762.68
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,200.00
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery$155.68
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$695.00
3150Food and Milk Purchases for Reimbursable Student Meals619Classroom and/or Office Supplies$459.45
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$200,519.73
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,249.07
   Total:$512,344.89