Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ketchum
  • Function Code: 3100
  • Report Generated: 10/15/2021 9:28:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,500.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,500.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$181.84
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$42.61
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$113.01
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$153.33
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$97.50
3120Food Preparation and Dispensing Services619General Supplies$654.65
3120Food Preparation and Dispensing Services731Appliances / Furniture / Fixtures$2,114.50
3120Food Preparation and Dispensing Services734Technology Software$3,864.19
3140Other Direct and/or Related Child Nutrition Programs Services170Stipends - Certified$2,580.00
3140Other Direct and/or Related Child Nutrition Programs Services231FICA - Employer's Contribution - Certified Personnel$159.96
3140Other Direct and/or Related Child Nutrition Programs Services232Medicare - Employer's Contribution - Certified Personnel$37.42
3140Other Direct and/or Related Child Nutrition Programs Services251Retirement - District-Paid - Certified Personnel$194.20
3140Other Direct and/or Related Child Nutrition Programs Services253Retirement - Employer's Contribution - Certified Personnel$263.54
3150Food and Milk Purchases for Reimbursable Student Meals619General Supplies$1,661.53
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$247,784.40
3150Food and Milk Purchases for Reimbursable Student Meals731Appliances / Furniture / Fixtures$1,414.16
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$3,749.49
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$325.74
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$86.10
3190Other Child Nutrition Programs Operations337OTHER PROFESSIONAL SERVICES$881.44
   Total:$269,359.61