Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hulbert
  • Function Code: 3100
  • Report Generated: 10/16/2021 8:40:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$75,379.21
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,920.00
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$1,875.02
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$15,803.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,338.17
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$5,941.34
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$2,418.88
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$8,063.17
3120Food Preparation and Dispensing Services651Appliances / Furniture / Fixtures$2,696.06
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$8,408.60
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$897.66
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,846.84
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$9,808.12
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$16,185.55
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$499.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$137.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$146,570.21
3150Food and Milk Purchases for Reimbursable Student Meals651Appliances / Furniture / Fixtures$2,686.01
3180Nutrition Education and Staff Development580Staff Travel$52.50
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$896.88
3190Other Child Nutrition Programs Operations810Dues and Fees$326.25
   Total:$314,302.43