Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bluejacket
  • Function Code: 3100
  • Report Generated: 10/25/2021 8:29:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$60.14
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$28,012.43
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$2,250.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,744.26
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$407.87
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,854.80
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,756.14
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$0.15
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$44.19
3130Food and Supplies Delivery Services810Dues and Fees$212.50
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$280.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$401.01
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,666.00
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$810.00
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$45.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$290.12
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,973.07
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$681.36
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$15.83
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$114.64
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$450.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$55,287.24
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$531.45
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$10,364.66
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$619.74
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$145.00
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$440.89
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$939.39
3190Other Child Nutrition Programs Operations281Unemployment Compensation - Noncertified Personnel$0.62
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$15.57
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$410.00
   Total:$128,520.67