Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Maryetta
  • Function Code: 3100
  • Report Generated: 7/19/2024 5:37:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$146,479.58
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,484.52
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$24,815.39
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$9,131.76
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,299.39
3120Food Preparation and Dispensing Services180Stipends - Noncertified$16,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$34,913.85
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$731.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$13,109.49
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,065.87
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$589.31
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$735.11
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$7,161.63
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$12,098.30
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$749.05
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$175.19
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$669.29
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$795.84
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$551.03
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$848.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$132.50
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$9.85
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,318.33
3140Other Direct and/or Related Child Nutrition Programs Services612Automotive and Bus Supplies$12.70
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$46,657.71
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$4,554.29
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$530.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$107,198.34
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$439.98
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance and Groundskeeping Supplies$72.46
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$375,291.84
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$63,452.56
   Total:$883,199.16