Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Banner
  • Function Code: 3100
  • Report Generated: 10/23/2021 4:56:51 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$52,126.64
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,728.72
3120Food Preparation and Dispensing Services180Stipends - Noncertified$6,000.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,765.64
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$12,884.88
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$108.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,503.43
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,815.08
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$240.46
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,177.78
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$876.78
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,337.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$445.08
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$14,475.61
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,500.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$2,100.06
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$87,731.75
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,469.99
3160Nonreimbursable Services810Dues and Fees$908.90
   Total:$203,195.80