Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Jay
  • Function Code: 3100
  • Report Generated: 9/26/2020 7:50:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$514.79
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$159,478.11
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,140.16
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$270.26
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$30,934.80
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$411.65
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$10,440.94
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,441.82
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$8.57
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$417.72
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,562.60
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$10,291.09
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$4,959.08
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,786.66
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$7,548.59
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$744.15
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$85.05
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$2,122.57
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,223.04
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$6,022.15
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$6,780.93
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$398.97
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$450.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,131,068.51
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$9,862.71
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,755.73
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$39,218.66
3180Nutrition Education and Staff Development223Health and Accident Insurance - Noncertified Personnel$7,138.80
3180Nutrition Education and Staff Development224Life Insurance - Noncertified Personnel$49.50
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$2,341.65
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$547.64
3180Nutrition Education and Staff Development261Retirement - District-Paid - Noncertified Personnel$34.09
3180Nutrition Education and Staff Development262Retirement - Federal Matching - Noncertified Personnel$820.24
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$3,724.41
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$1,883.15
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$90.00
3180Nutrition Education and Staff Development810Dues and Fees$102.46
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$4,170.47
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$195.36
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$7.80
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$393.92
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$92.13
3190Other Child Nutrition Programs Operations810Dues and Fees$144.00
   Total:$1,473,674.93