Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Dickson
  • Function Code: 3100
  • Report Generated: 4/21/2025 8:26:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$167,798.20
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$1,050.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,985.51
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$10,500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,435.04
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,029.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$11,581.64
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,708.48
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$12,554.84
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$328.41
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$17,038.62
3130Food and Supplies Delivery Services599Other Purchased Services$1,670.52
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$18,556.26
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,000.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$3,333.39
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$23,767.40
3140Other Direct and/or Related Child Nutrition Programs Services529Other Insurance Services$8,000.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$3,295.35
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$4,615.50
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$403.11
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$125.24
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$42,068.75
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$2,764.19
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$550.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$277.18
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$266,749.60
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$17,086.16
3190Other Child Nutrition Programs Operations530Communication Services$1,000.00
3190Other Child Nutrition Programs Operations619General Supplies$1,914.59
3190Other Child Nutrition Programs Operations810Dues and Fees$335.00
   Total:$652,522.58