Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Silo
  • Function Code: 3100
  • Report Generated: 10/7/2022 6:24:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$147,342.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,208.22
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$2,856.16
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,370.80
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$3,018.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,776.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,669.56
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$43,200.16
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$167.00
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$61.04
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$10,765.06
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,517.84
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,574.97
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$8,184.15
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$463.68
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,217.26
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$476.82
3120Food Preparation and Dispensing Services651Appliances / Furniture / Fixtures$2,300.00
3120Food Preparation and Dispensing Services810Dues and Fees$580.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$49,859.26
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3140Other Direct and/or Related Child Nutrition Programs Services150Overtime Salaries - Noncertified$684.00
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$271.00
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$11,747.81
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$49.30
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$3,282.72
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$767.73
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,145.50
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$3,023.55
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$443.48
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$420.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$531.49
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$91.92
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$4,997.62
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,275.51
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$483,628.33
3160Nonreimbursable Services619General Supplies$32.00
3160Nonreimbursable Services682Awards, Gifts, Decorations, Regalia, and Refreshments$0.02
3160Nonreimbursable Services930Reimbursement$84.00
3190Other Child Nutrition Programs Operations439Oth Equip & Veh Svcs$2,245.00
3190Other Child Nutrition Programs Operations530Communication Services$1,976.00
3190Other Child Nutrition Programs Operations619General Supplies$31.02
3190Other Child Nutrition Programs Operations651Appliances / Furniture / Fixtures$2,310.00
3190Other Child Nutrition Programs Operations930Reimbursement$192.51
   Total:$812,114.77