Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Healdton
  • Function Code: 3100
  • Report Generated: 10/16/2021 3:07:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$45.06
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$68,969.52
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$619.67
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$5,220.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,700.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$750.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$29,290.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,942.93
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$922.19
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,747.53
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$5.46
3140Other Direct and/or Related Child Nutrition Programs Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,100.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$68.20
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$15.95
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,961.56
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$238.51
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$165.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,392.50
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$670.94
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$1,270.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$960.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$67,545.50
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,381.00
3190Other Child Nutrition Programs Operations437Plumbing Services$1,340.75
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$770.00
3190Other Child Nutrition Programs Operations651Appliances / Furniture / Fixtures$1,511.99
   Total:$197,729.46