Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Thomas-Fay-Custer Unified Dist
  • Function Code: 3100
  • Report Generated: 7/19/2024 2:09:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$80,937.18
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,368.92
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,303.63
3120Food Preparation and Dispensing Services180Stipends - Noncertified$9,194.76
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$4,301.04
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$28,984.56
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,711.21
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,278.37
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,255.67
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$225.82
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,138.75
3140Other Direct and/or Related Child Nutrition Programs Services435Heating Services$921.00
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$102.70
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$108.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$31.80
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$19,093.50
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$524.80
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$606.39
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$13,138.65
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$744.39
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$66.50
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$111,427.07
3155Food and Milk Purchases for Adult/Contract Meals420Cleaning and Laundry Services$4,722.32
   Total:$300,187.03