Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Big Pasture
  • Function Code: 3100
  • Report Generated: 5/27/2022 1:24:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$29,972.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$457.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$216.56
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,920.48
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$449.08
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,551.36
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$80.19
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$374.85
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty/Addenda—Non-certified$795.65
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$54.89
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$12.83
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$4.78
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$2.87
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$703.25
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$565.11
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$4,328.57
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$134.13
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$5,376.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$236.55
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$2,800.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$56,652.04
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,720.30
3190Other Child Nutrition Programs Operations930Reimbursement$584.68
   Total:$119,660.25