Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Yukon
  • Function Code: 3100
  • Report Generated: 5/11/2021 8:50:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$22,703.75
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$363,551.16
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$1,206.25
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$82,510.32
3120Food Preparation and Dispensing Services180Stipends - Noncertified$3,825.50
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$525.00
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$1,890.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$23,721.70
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$5,547.94
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$26,358.89
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$38,374.99
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$14,500.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$899.00
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$210.28
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$1,091.37
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,481.19
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$11,897.34
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$5,824.50
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$400.00
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$48,873.39
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$9,829.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$599,357.33
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$404,301.42
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,671,902.72
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$42,043.08
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$29,016.00
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,306.80
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$1,678.36
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$392.56
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$2,194.44
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$2,978.16
3190Other Child Nutrition Programs Operations930Reimbursement$6,055.63
   Total:$3,432,586.07