Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Alva
  • Function Code: 3100
  • Report Generated: 1/17/2019 1:41:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$6,627.62
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$175,007.49
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,018.53
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$5,035.06
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$429.80
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,400.03
3120Food Preparation and Dispensing Services180Stipends - Noncertified$31,500.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,553.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$48,708.62
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$12,795.37
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,992.51
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$10,880.71
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$4,536.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,575.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,821.69
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$222.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$220.85
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$10,754.79
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$5,131.66
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,200.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$14,770.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,689.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$231,622.31
3150Food and Milk Purchases for Reimbursable Student Meals651Appliances$749.99
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,719.65
3190Other Child Nutrition Programs Operations580Staff Travel$996.66
3190Other Child Nutrition Programs Operations860Staff Registration and Tuition$800.00
   Total:$589,758.34