Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Mounds
  • Function Code: 3100
  • Report Generated: 4/16/2024 2:24:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services139Other Cert Temp Compensation$5,250.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$11,760.01
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$317.82
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$74.33
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$734.72
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$171.75
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$498.74
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$901.05
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$69.48
3120Food Preparation and Dispensing Services810Dues and Fees$125.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$4,072.80
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$3,309.40
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$5,225.98
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$343,766.50
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$589.80
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$21,098.75
3190Other Child Nutrition Programs Operations530Communication Services$1,162.00
3190Other Child Nutrition Programs Operations599Other Purchased Services$1,778.08
   Total:$400,906.21