Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Woodall
  • Function Code: 3100
  • Report Generated: 8/3/2020 1:22:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,248.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$76,419.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,521.60
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$4,428.93
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,543.90
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$648.55
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$156.34
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,248.19
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$5,759.59
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$2,593.74
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,816.54
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,718.63
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,211.85
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$853.61
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$372.57
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$10,435.63
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$76.23
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$47.28
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$910.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$898.40
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$304.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$1,281.19
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$124,608.78
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,876.41
3180Nutrition Education and Staff Development860Staff Registration and Tuition$99.00
3190Other Child Nutrition Programs Operations619General Supplies$208.48
   Total:$262,029.19