Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Mounds
  • Function Code: 3100
  • Report Generated: 2/6/2023 9:45:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$666.68
3120Food Preparation and Dispensing Services139Other Cert Temp Compensation$5,162.50
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$6,848.32
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$312.55
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$73.11
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$475.98
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$111.42
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$490.41
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$656.76
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$80.79
3120Food Preparation and Dispensing Services439Oth Equip & Veh Svcs$11,527.51
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$5,214.97
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$5,018.00
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$5,183.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$4,566.35
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$26,800.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$280,236.34
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$646.10
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$50,073.82
3190Other Child Nutrition Programs Operations530Communication Services$1,152.00
3190Other Child Nutrition Programs Operations599Other Purchased Services$125.00
3190Other Child Nutrition Programs Operations614Testing Supplies and Materials$2,250.00
   Total:$407,671.61