Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Thomas-Fay-Custer Unified Dist
  • Function Code: 3100
  • Report Generated: 10/15/2021 7:47:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$78,723.47
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,923.14
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$1,370.25
3120Food Preparation and Dispensing Services180Stipends - Noncertified$11,317.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,612.92
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$34,548.22
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,855.05
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$3,192.30
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,938.53
3120Food Preparation and Dispensing Services580Staff Travel$53.60
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$914.26
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$93.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$238.95
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$6,789.76
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$648.78
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$98.97
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$4,087.63
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$744.39
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$329.20
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$93,958.41
3155Food and Milk Purchases for Adult/Contract Meals420Cleaning and Laundry Services$2,745.40
3155Food and Milk Purchases for Adult/Contract Meals438Other Building Svcs$3,388.68
3155Food and Milk Purchases for Adult/Contract Meals653Supplies-Technology Related$87.99
   Total:$259,659.90