Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fort Supply
  • Function Code: 3100
  • Report Generated: 1/18/2018 5:26:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$41,290.81
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$7,111.67
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,100.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$12,692.32
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$35.70
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$125.90
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,117.01
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$728.96
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$476.47
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$260.56
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,156.00
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$2,109.17
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$64.24
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$335.30
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,035.03
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$300.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$41,535.87
3160Nonreimbursable Services810Dues and Fees$672.84
3180Nutrition Education and Staff Development580Staff Travel$267.00
3190Other Child Nutrition Programs Operations353Contract Services: Contract Draft & Review$256.96
3190Other Child Nutrition Programs Operations810Dues and Fees$24.85
   Total:$118,696.66