Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Yukon
  • Function Code: 3100
  • Report Generated: 5/25/2024 7:49:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$13,002.41
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$358,909.30
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,055.59
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,700.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$50,826.97
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$480.00
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$1,265.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$22,805.27
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$5,333.57
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$25,834.76
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$37,822.33
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$36,191.10
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$8,410.09
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$1,300.00
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$7,842.81
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$14,793.63
3140Other Direct and/or Related Child Nutrition Programs Services682Awards, Gifts, Decorations, Regalia, and Refreshments$15,065.78
3140Other Direct and/or Related Child Nutrition Programs Services733Technology-Related Hardware.$92,800.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$8,903.21
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$2,767,605.06
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$25,991.99
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$103,775.98
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3190Other Child Nutrition Programs Operations149Other Non-Certified Temporary Compensation$68,391.46
3190Other Child Nutrition Programs Operations180Stipends - Noncertified$1,000.00
3190Other Child Nutrition Programs Operations192Extra Duty/Addenda—Certified$5,993.48
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$7,585.84
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$189.98
3190Other Child Nutrition Programs Operations228Vision Insurance - Noncertified Personnel$504.67
3190Other Child Nutrition Programs Operations231FICA - Employer's Contribution - Certified Personnel$334.88
3190Other Child Nutrition Programs Operations232Medicare - Employer's Contribution - Certified Personnel$78.33
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$9,597.46
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$2,244.49
3190Other Child Nutrition Programs Operations251Retirement - District-Paid - Certified Personnel$452.00
3190Other Child Nutrition Programs Operations253Retirement - Employer's Contribution - Certified Personnel$613.41
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$8,088.25
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$11,724.13
3190Other Child Nutrition Programs Operations930Reimbursement$3,848.26
   Total:$3,745,638.37