Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Chattanooga
  • Function Code: 3100
  • Report Generated: 10/20/2021 6:16:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$42,893.49
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,094.74
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$652.50
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$2,700.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$5,743.62
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,726.63
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,331.25
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$262.18
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$506.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$330.00
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$400.00
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$5,596.65
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$224.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$312.21
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,430.41
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$76.90
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$4,001.37
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$71,100.72
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$4,398.00
3190Other Child Nutrition Programs Operations810Dues and Fees$125.00
3190Other Child Nutrition Programs Operations930Reimbursement$93.95
   Total:$153,999.62