Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hugo
  • Function Code: 3100
  • Report Generated: 9/18/2021 7:02:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$240,889.72
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$4,700.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,697.36
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$14,552.60
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$80,374.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$19,701.21
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$14,075.83
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$8,603.46
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$4,000.00
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$2,352.60
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$6,800.00
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$3,000.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$2,475.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$174.70
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$463.14
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$2,378.41
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$29,646.75
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$7,708.63
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$733.75
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$19,475.61
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$268,214.67
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$10,823.98
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$46,000.00
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,053.84
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$7,285.80
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$3,320.54
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$2,113.51
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$4,470.12
   Total:$826,086.03