Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Walters
  • Function Code: 3100
  • Report Generated: 10/22/2021 10:18:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$51,784.80
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$7,290.55
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$208.84
3120Food Preparation and Dispensing Services180Stipends - Noncertified$4,028.28
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$23,120.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,201.20
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$982.53
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$30.53
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$62.25
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,453.20
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$600.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$769.40
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$489.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,844.84
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$6,568.07
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$7,549.27
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$99,437.21
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$2,817.88
3155Food and Milk Purchases for Adult/Contract Meals618Cleaning, Maintenance Supplies and Chemicals$376.78
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,013.89
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$5,308.70
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$329.16
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$76.92
3190Other Child Nutrition Programs Operations343Game Offcls Svcs$1,304.00
3190Other Child Nutrition Programs Operations525Surety Bonds$100.00
3190Other Child Nutrition Programs Operations591Services Purchased from Another LEA or Educational Services Agency Within the State$125.00
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$65.15
3190Other Child Nutrition Programs Operations619General Supplies$85.31
3190Other Child Nutrition Programs Operations810Dues and Fees$821.54
   Total:$230,397.26