Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Silo
  • Function Code: 3100
  • Report Generated: 6/20/2024 9:24:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$120,043.00
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$1,340.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$2,741.25
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,058.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$4,882.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$33,697.04
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$107.25
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,768.97
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,050.83
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,602.44
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,009.02
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$10,504.80
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 Services142Subs Sal Non-CP$1,776.60
3140Other Direct and/or Related Child Nutrition Programs Services150Overtime Salaries - Noncertified$4,520.55
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$26,072.00
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty/Addenda—Non-certified$250.80
3140Other Direct and/or Related Child Nutrition Programs Services221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$4.65
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$242.04
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$12.20
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$2,784.64
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$651.25
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,458.43
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$2,954.69
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$4,981.50
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$910.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$4,400.00
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$10,000.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$9,834.27
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$2,446.11
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,275.51
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$494,926.07
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$5,000.00
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$7,933.48
3160Nonreimbursable Services682Awards, Gifts, Decorations, Regalia, and Refreshments$400.00
   Total:$787,191.95