Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Kenwood
  • Function Code: 3100
  • Report Generated: 10/16/2021 11:53:22 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$34,736.92
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$400.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$36.25
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$8,622.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,396.49
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$560.50
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$188.63
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$90.91
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,955.08
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$468.00
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$32.16
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$7.52
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$35.22
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$38.75
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$47.81
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$120.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$590.00
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$574.00
3140Other Direct and/or Related Child Nutrition Programs Services444Rental of Computers and Related Equipment$400.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$97.67
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$45,459.94
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$245.63
   Total:$99,505.36