Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Burlington
  • Function Code: 3100
  • Report Generated: 5/25/2024 2:06:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$47,651.40
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$160.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$148.21
3120Food Preparation and Dispensing Services180Stipends - Noncertified$800.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$800.04
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$15,171.68
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,007.64
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$703.39
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,470.01
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$157.02
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,165.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$117.50
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$345.66
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,461.61
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$2,447.40
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$48.95
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$49,986.39
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$500.00
3180Nutrition Education and Staff Development580Staff Travel$556.61
3180Nutrition Education and Staff Development810Dues and Fees$52.50
3190Other Child Nutrition Programs Operations434Electrical Services$948.75
3190Other Child Nutrition Programs Operations580Staff Travel$105.00
   Total:$133,804.76