Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Maryetta
  • Function Code: 3100
  • Report Generated: 9/21/2021 11:13:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$174,443.49
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,484.50
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$169.26
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$5,886.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$41.97
3120Food Preparation and Dispensing Services180Stipends - Noncertified$9,081.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$35,386.20
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$757.50
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$12,291.73
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,884.53
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$751.35
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$967.51
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$5,884.35
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$12,114.40
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$653.93
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$166.52
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$554.28
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$696.86
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$496.27
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$100.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$200.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$200.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,318.33
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$11,732.39
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$4,808.55
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$1,100.00
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$949.69
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$497.50
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$117.26
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$257,975.81
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$32,689.02
   Total:$584,525.20