Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Peavine
  • Function Code: 3100
  • Report Generated: 8/16/2022 4:36:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$34,425.00
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$717.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$177.63
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$769.90
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,369.02
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$554.02
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,270.36
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$143.06
3120Food Preparation and Dispensing Services529Other Insurance Services$106.25
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$17,075.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,144.91
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$267.76
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$71.83
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$2,920.46
3140Other Direct and/or Related Child Nutrition Programs Services529Other Insurance Services$78.98
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$2,713.93
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$786.09
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$11,282.34
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$275.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$8.67
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$32,517.31
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$519.29
3190Other Child Nutrition Programs Operations619General Supplies$6.79
   Total:$116,996.50