Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Dickson
  • Function Code: 3100
  • Report Generated: 2/21/2024 3:23:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$159,783.61
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$525.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,830.86
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$736.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$10,897.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$10,828.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,032.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$11,845.72
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,770.31
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$12,550.81
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$258.12
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$17,033.30
3130Food and Supplies Delivery Services599Other Purchased Services$1,469.29
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$30,434.57
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$650.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,074.07
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$60,000.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$5,983.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,253.97
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$146.48
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$91,895.50
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$530.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$691.80
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$1,000.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$296,268.16
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,000.00
3190Other Child Nutrition Programs Operations530Communication Services$1,000.00
3190Other Child Nutrition Programs Operations619General Supplies$4,954.35
3190Other Child Nutrition Programs Operations624Electricity$100.00
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$886.19
3190Other Child Nutrition Programs Operations760Vehicles$4,800.00
3190Other Child Nutrition Programs Operations810Dues and Fees$375.00
   Total:$761,189.35