Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Forgan
  • Function Code: 3100
  • Report Generated: 10/21/2021 6:37:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$88.47
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$27,176.76
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$583.33
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$2,885.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,986.12
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$464.46
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$48.85
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$337.50
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$145.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,039.15
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$59.64
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$50,709.39
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$420.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$144.50
3190Other Child Nutrition Programs Operations599Other Purchased Services$241.58
3190Other Child Nutrition Programs Operations810Dues and Fees$153.62
   Total:$96,066.45