Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Achille
  • Function Code: 3100
  • Report Generated: 8/14/2020 3:59:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$42,179.75
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$810.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,438.43
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$4,492.76
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$179.81
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$2,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$9,951.26
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,954.04
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$240.21
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,770.36
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,978.25
3120Food Preparation and Dispensing Services570Food Service Management$161,866.37
3120Food Preparation and Dispensing Services930Reimbursement$46.80
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,000.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$6,065.00
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,119.20
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$658.62
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$300.85
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$7,667.15
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$562.79
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,196.84
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,311.74
   Total:$259,790.23