Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Alva
  • Function Code: 3100
  • Report Generated: 8/9/2020 1:27:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$11,149.50
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$200,424.88
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$7,175.60
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$353.79
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$199.40
3120Food Preparation and Dispensing Services180Stipends - Noncertified$26,000.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,608.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$54,730.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$13,945.07
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,261.30
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$11,994.99
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$4,604.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$994.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$10,897.05
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$140.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$141.80
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$33,731.64
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$450.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$549.99
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,331.99
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$4,517.95
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$627.50
3150Food and Milk Purchases for Reimbursable Student Meals420Cleaning and Laundry Services$1,575.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$6,724.60
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$205,927.29
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,469.40
3180Nutrition Education and Staff Development580Staff Travel$942.15
3180Nutrition Education and Staff Development860Staff Registration and Tuition$1,156.00
   Total:$617,935.01