Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Sterling
  • Function Code: 3100
  • Report Generated: 9/30/2022 10:46:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$25.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$54,901.31
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.01
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$4,220.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$11,702.10
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$183.96
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,991.04
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$933.48
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,342.41
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,134.18
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,221.60
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$4,128.38
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$333.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$3,361.85
3140Other Direct and/or Related Child Nutrition Programs Services444Rental of Computers and Related Equipment$23.88
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,550.54
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$32.47
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$8,166.78
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$16.98
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$54,254.93
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,839.69
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$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 Operations283Workers' Compensation - Noncertified Personnel$8.81
3190Other Child Nutrition Programs Operations810Dues and Fees$632.08
   Total:$174,848.48