Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Timberlake
  • Function Code: 3100
  • Report Generated: 10/18/2021 11:43:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$74,143.36
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,072.50
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,920.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,737.52
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,362.60
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,827.64
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$235.33
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$5,955.06
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$1,205.90
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$409.02
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,936.56
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$250.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$79,052.45
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,118.69
3190Other Child Nutrition Programs Operations930Reimbursement$46.90
   Total:$203,550.21