Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Dickson
  • Function Code: 3100
  • Report Generated: 8/14/2020 10:29:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$25,080.95
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$147,444.89
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$150.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$5,733.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,530.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$35,694.00
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$768.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$9,276.60
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,169.59
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$9,207.50
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$12,495.92
3130Food and Supplies Delivery Services599Other Purchased Services$1,279.80
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$10,600.44
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$2,980.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,574.98
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$358.01
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,945.82
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,884.61
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$18,497.70
3140Other Direct and/or Related Child Nutrition Programs Services734Furniture and Fixtures$32,033.76
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$171,755.59
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$11,499.95
3190Other Child Nutrition Programs Operations619General Supplies$975.00
3190Other Child Nutrition Programs Operations624Electricity$37,693.46
3190Other Child Nutrition Programs Operations627Natural Gas$5,946.79
3190Other Child Nutrition Programs Operations810Dues and Fees$125.00
   Total:$561,806.48