Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Little Axe
  • Function Code: 3100
  • Report Generated: 7/24/2024 3:17:46 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$24,337.63
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$2,279.42
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$127.87
3120Food Preparation and Dispensing Services180Stipends - Noncertified$292.91
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$837.00
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$40.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,869.28
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$437.13
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,129.31
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,651.90
3120Food Preparation and Dispensing Services570Food Service Management$297,781.87
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$448.20
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$5,715.20
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$14,267.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$2,235.00
3140Other Direct and/or Related Child Nutrition Programs Services435Heating Services$3,618.54
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$975.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,070.25
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$40,879.24
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$7,074.49
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$500.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$53,952.64
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$569.99
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$7,602.64
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,322.95
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$8,571.90
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,450.01
   Total:$486,314.45