Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Lexington
  • Function Code: 3100
  • Report Generated: 8/7/2020 1:06:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$6,373.98
3110Food & Milk Purchase for A La Carte & Catering930Reimbursement$124.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$90,337.74
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$22,233.12
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,143.46
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,436.85
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$4,528.20
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$5,309.41
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,849.44
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$561.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,371.89
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$14,715.48
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$68,617.49
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,500.00
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$1,525.00
3190Other Child Nutrition Programs Operations619General Supplies$1,111.24
   Total:$242,567.14