Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Alva
  • Function Code: 3100
  • Report Generated: 12/12/2017 1:49:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,126.50
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$163,423.97
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,259.77
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$4,988.18
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$569.07
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$14.50
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$842.57
3120Food Preparation and Dispensing Services180Stipends - Noncertified$17,550.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$10,500.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$1,500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$43,461.58
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$11,839.91
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,769.26
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$10,050.36
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$1,600.00
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$4,682.98
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$591.50
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$3,204.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$13.70
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$5,306.99
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$219.99
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$500.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$233,929.75
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$7,552.82
   Total:$533,497.40