Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Silo
  • Function Code: 3100
  • Report Generated: 10/24/2021 5:33:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$137,012.08
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,191.71
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$17,685.09
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$772.08
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$3,952.50
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,224.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$97.20
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$31,783.80
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$157.70
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$11,240.85
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,628.99
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$5,043.34
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,638.61
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$921.73
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$20,947.70
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$3,565.75
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$217.00
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$20.40
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,647.37
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$385.26
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$137.05
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$457.60
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$31,446.27
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,019.10
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$150.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$291,223.85
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$34,716.21
3180Nutrition Education and Staff Development580Staff Travel$19.55
3180Nutrition Education and Staff Development625Gasoline$32.28
3190Other Child Nutrition Programs Operations530Communication Services$1,888.00
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance Supplies and Chemicals$72.58
3190Other Child Nutrition Programs Operations619General Supplies$200.98
3190Other Child Nutrition Programs Operations810Dues and Fees$1,275.51
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$33.00
   Total:$624,323.46