Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Calumet
  • Function Code: 3100
  • Report Generated: 10/23/2021 1:42:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$61,155.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$12,000.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$3,500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,920.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,841.74
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,744.39
3130Food and Supplies Delivery Services810Dues and Fees$369.56
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,544.46
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$4,291.01
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$125.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,597.94
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,746.48
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$48.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$544.80
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$134,685.79
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,370.25
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$171.05
   Total:$264,655.87