Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Peavine
  • Function Code: 3100
  • Report Generated: 2/25/2024 2:18:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$27,041.91
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$3,695.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,763.64
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$412.53
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$320.00
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,708.57
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$12,295.71
3140Other Direct and/or Related Child Nutrition Programs Services124Unused Leave for Noncertified Staff$357.98
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$500.00
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$5,640.62
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$884.71
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$206.89
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$675.90
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$165.46
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$242.84
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,951.17
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$1,007.73
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$97.36
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$48,283.62
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,290.33
   Total:$116,133.34