Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Harmony
  • Function Code: 3100
  • Report Generated: 10/27/2021 1:44:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$55,020.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$722.54
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$937.72
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,976.70
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,647.57
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$853.02
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,335.24
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,694.86
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$743.01
3120Food Preparation and Dispensing Services810Dues and Fees$125.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$780.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$120.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$300.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$170.70
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$304.19
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,322.50
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,513.92
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$4,306.30
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$53,531.21
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$588.01
3190Other Child Nutrition Programs Operations346TECH REL TECH SER$472.00
   Total:$146,430.46