Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Mounds
  • Function Code: 3100
  • Report Generated: 9/30/2022 9:54:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$4,000.00
3120Food Preparation and Dispensing Services139Other Cert Temp Compensation$3,150.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$3,790.00
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$190.87
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$44.64
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$493.66
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$115.38
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$299.24
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$190.00
3120Food Preparation and Dispensing Services810Dues and Fees$125.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$6,543.19
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,904.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$5,000.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$16,729.21
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$3,036.49
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$256,547.50
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$150.00
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$13,020.13
3190Other Child Nutrition Programs Operations530Communication Services$1,158.00
3190Other Child Nutrition Programs Operations599Other Purchased Services$889.04
3190Other Child Nutrition Programs Operations930Reimbursement$71.60
   Total:$317,447.95