Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Robin Hill
  • Function Code: 3100
  • Report Generated: 8/13/2020 1:37:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$312.88
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$44,452.88
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,276.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$55.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,800.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,829.01
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$661.64
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,318.07
3120Food Preparation and Dispensing Services810Dues and Fees$275.07
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$15,339.84
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$825.95
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$193.17
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,198.11
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,591.13
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$5,871.33
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,416.38
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,630.40
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$24.99
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$136.75
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$23.94
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$56,616.43
3150Food and Milk Purchases for Reimbursable Student Meals890Refund of Prior Year’s Revenue$44.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,161.05
3190Other Child Nutrition Programs Operations619General Supplies$61.22
   Total:$163,518.12