Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Yukon
  • Function Code: 3100
  • Report Generated: 2/21/2020 12:43:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$29,102.39
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$437,610.41
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$2,862.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$104,427.96
3120Food Preparation and Dispensing Services180Stipends - Noncertified$500.00
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$650.00
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$2,340.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$28,045.01
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$6,558.95
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$32,094.02
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$45,947.42
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$17,300.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,072.60
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$250.88
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$1,302.12
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,767.21
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$15,393.37
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$6,826.00
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$400.00
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$128,590.47
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$22,729.65
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,375.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$387,493.25
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,922,717.14
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$45,510.98
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$26,385.78
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,138.80
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$30.00
3190Other Child Nutrition Programs Operations228Vision Insurance - Noncertified Personnel$108.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,557.11
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$364.14
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$1,997.30
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$2,710.63
3190Other Child Nutrition Programs Operations930Reimbursement$3,493.96
   Total:$3,286,653.05