Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Calera
  • Function Code: 3100
  • Report Generated: 10/21/2021 2:11:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$123,428.56
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,800.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$30,906.90
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,960.87
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,861.81
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,960.01
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$7,481.33
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$1,558.00
3140Other Direct and/or Related Child Nutrition Programs Services431Nontechnology Serv$450.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$1,345.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$720.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$603.15
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$38,509.79
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,130.81
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$15,366.06
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,303.35
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$25,160.01
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$23,793.42
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$375.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$310,699.78
3150Food and Milk Purchases for Reimbursable Student Meals651Appliances / Furniture / Fixtures$3,693.36
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$3,203.48
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$156.97
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$29,280.00
3190Other Child Nutrition Programs Operations180Stipends - Noncertified$200.00
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$7,285.80
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,737.64
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$406.34
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$187.88
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$2,800.60
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$139.38
3190Other Child Nutrition Programs Operations619General Supplies$71.92
3190Other Child Nutrition Programs Operations651Appliances / Furniture / Fixtures$273.60
   Total:$656,955.94