Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Westville
  • Function Code: 3100
  • Report Generated: 10/18/2021 10:31:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$968.60
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$150,240.33
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$12,149.68
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$69.60
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,839.09
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$61,407.90
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$10,258.60
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,399.25
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$9,559.21
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$11,968.56
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$612.75
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,770.42
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,662.75
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$306,578.30
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$9,314.01
3190Other Child Nutrition Programs Operations525Surety Bonds$100.00
3190Other Child Nutrition Programs Operations810Dues and Fees$25.00
   Total:$585,959.09