Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Vinita
  • Function Code: 3100
  • Report Generated: 10/23/2021 9:10:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$8,455.79
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$219,190.71
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$1,425.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,738.56
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,846.72
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$10,901.81
3120Food Preparation and Dispensing Services180Stipends - Noncertified$28,486.03
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,950.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$21,626.20
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$1,710.52
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$41,539.68
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$627.84
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$22,101.05
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$21,344.39
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$13,379.81
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$28,967.41
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$5,996.16
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$458.76
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$451.32
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$496.44
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$612.48
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,310.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$7,631.67
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$400.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$495.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$526.22
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$2,533.15
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$36,585.41
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,521.94
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$4,796.34
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$430.58
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$2,375.39
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$3,477.50
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$11,389.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$228,605.34
3180Nutrition Education and Staff Development810Dues and Fees$149.00
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$264.00
3190Other Child Nutrition Programs Operations436Office Machine Svcs$2,717.05
3190Other Child Nutrition Programs Operations619General Supplies$180.35
3190Other Child Nutrition Programs Operations810Dues and Fees$3,479.00
   Total:$758,173.62