Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Coalgate
  • Function Code: 3100
  • Report Generated: 10/19/2021 3:29:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$117,088.73
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$7,329.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$6,334.36
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,099.63
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,960.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$51,679.50
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,990.05
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,868.65
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$9,192.57
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$5,185.40
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$12,475.93
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$9.81
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,106.30
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$6,696.78
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$2,868.60
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$350.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$330.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$637.79
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$216.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$62.40
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$983.40
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$6,390.44
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$1,786.13
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$13,757.36
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$2,175.14
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$3,937.26
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,306.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$14,585.59
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$150.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$438,612.90
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$70.31
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$32,875.21
   Total:$755,111.24