Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Rocky Mountain
  • Function Code: 3100
  • Report Generated: 8/3/2020 1:37:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services110Regular Certified Salaries$750.01
3120Food Preparation and Dispensing Services116TRS Offset for Certified Staff$9.03
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$39,992.19
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$500.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$600.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$15,467.40
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$561.60
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$7.13
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$14.29
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$663.40
3120Food Preparation and Dispensing Services251Retirement - District-Paid - Certified Personnel$66.47
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$102.57
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,207.68
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,353.30
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$34.89
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$645.50
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$10,415.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$309.61
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$3,612.96
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$1,052.50
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$91,380.79
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,000.00
   Total:$178,643.22