Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Pretty Water
  • Function Code: 3100
  • Report Generated: 10/17/2021 7:56:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$92,586.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
3120Food Preparation and Dispensing Services180Stipends - Noncertified$100.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,400.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$16,951.20
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$336.00
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$311.61
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,008.62
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,405.18
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$112.90
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,994.93
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,661.55
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$127.45
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$17,914.08
3140Other Direct and/or Related Child Nutrition Programs Services431Nontechnology Serv$1,802.81
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$385.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$319.00
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$100.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$371.88
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$500.86
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,411.19
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$5,801.23
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,060.00
3140Other Direct and/or Related Child Nutrition Programs Services736Machinery$7,380.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$74,977.66
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$9,713.44
3160Nonreimbursable Services431Nontechnology Serv$525.00
3160Nonreimbursable Services624Electricity$4,291.98
3180Nutrition Education and Staff Development860Staff Registration and Tuition$600.00
   Total:$264,758.56