Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Wilson
  • Function Code: 3100
  • Report Generated: 2/29/2024 5:25:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,000.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$64.61
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$15.12
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$95.03
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$0.42
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$6.75
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$834.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$150.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$206.25
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$2,613.00
3140Other Direct and/or Related Child Nutrition Programs Services446Food Storage Svcs$318.70
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$27.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$8,953.27
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$196,418.95
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,875.85
3190Other Child Nutrition Programs Operations342Data Proc Svcs$1,072.50
3190Other Child Nutrition Programs Operations431Nontechnology Serv$294.00
3190Other Child Nutrition Programs Operations438Other Building & Groundskeeping Services$650.00
3190Other Child Nutrition Programs Operations624Electricity$7,666.76
3190Other Child Nutrition Programs Operations627Natural Gas$4,834.11
   Total:$232,221.32