Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Colbert
  • Function Code: 3100
  • Report Generated: 2/13/2025 12:26:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$72,499.92
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$800.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,279.12
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,564.46
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,254.17
3120Food Preparation and Dispensing Services619General Supplies$72.81
3130Food and Supplies Delivery Services439Oth Equip & Veh Svcs$40.91
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$31,733.76
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 Services181Bonus for Noncertified Staff (CONFER WITH TRS)$400.00
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$7,279.12
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$2,572.77
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$1,589.70
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$720.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$1,025.00
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$52.19
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$350.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$180.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$40.86
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$11,627.21
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$3,444.86
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$127.61
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$350.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$725,752.80
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,040.00
3160Nonreimbursable Services439Oth Equip & Veh Svcs$230.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$360.00
3190Other Child Nutrition Programs Operations619General Supplies$79.19
   Total:$885,019.02