Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sterling
  • Function Code: 3100
  • Report Generated: 10/25/2021 2:50:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,947.57
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$51,614.84
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$24.00
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$748.08
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$5,202.55
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$191.31
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,808.69
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$890.78
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$109.05
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,290.64
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$3.68
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,122.60
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,088.60
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$800.23
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$983.50
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$2,147.73
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$2,343.15
3140Other Direct and/or Related Child Nutrition Programs Services444Rental of Computers and Related Equipment$54.50
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$4,865.20
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$8,482.43
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$54,374.21
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,776.07
3190Other Child Nutrition Programs Operations193Extra Duty/Addenda—Non-certified$2,000.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$124.00
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$29.00
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$190.00
3190Other Child Nutrition Programs Operations281Unemployment Compensation - Noncertified Personnel$0.15
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$9.07
3190Other Child Nutrition Programs Operations810Dues and Fees$632.08
   Total:$172,968.35