Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mooreland
  • Function Code: 3100
  • Report Generated: 10/18/2018 10:24:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$27,032.80
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$8,732.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,345.61
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$548.56
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,137.90
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$679.50
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$140.25
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$815.25
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$495.56
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$12.79
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$539.22
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$103,285.42
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$29.64
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$5,903.79
3180Nutrition Education and Staff Development580Staff Travel$30.00
3190Other Child Nutrition Programs Operations810Dues and Fees$100.00
3190Other Child Nutrition Programs Operations930Reimbursement$414.75
   Total:$161,953.92