Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Jay
  • Function Code: 3100
  • Report Generated: 7/25/2024 10:59:32 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$1,363.31
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$252,286.67
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,664.08
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$2,914.81
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$272.48
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$8,250.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$35,454.88
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$592.41
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$17,021.16
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,980.73
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,818.76
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$12,198.51
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$6,296.58
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$2,000.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$3,320.52
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$4,616.31
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$9,869.72
3140Other Direct and/or Related Child Nutrition Programs Services529Other Insurance Services$100.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$65.83
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$1,379.42
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$2,836.28
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$6,197.35
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$9,019.16
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$18,982.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$159,788.45
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$3,198.07
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$6,412.45
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,456.18
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$577,441.44
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$244,797.58
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$3,417.50
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$13,737.89
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$49,462.40
3180Nutrition Education and Staff Development141Non-Cert Sub Sal-CP$469.95
3180Nutrition Education and Staff Development181Bonus for Noncertified Staff (CONFER WITH TRS)$1,050.00
3180Nutrition Education and Staff Development223Health and Accident Insurance - Noncertified Personnel$7,537.08
3180Nutrition Education and Staff Development224Life Insurance - Noncertified Personnel$50.40
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$3,117.24
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$729.07
3180Nutrition Education and Staff Development262Retirement - Federal/Grant Matching - Noncertified Personnel$3,998.65
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$4,748.40
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$2,174.56
3180Nutrition Education and Staff Development860Staff Registration and Tuition$129.00
3190Other Child Nutrition Programs Operations438Other Building & Groundskeeping Services$15,500.00
3190Other Child Nutrition Programs Operations580Staff Travel$373.41
3190Other Child Nutrition Programs Operations651Appliances / Furniture / Fixtures$55,420.79
3190Other Child Nutrition Programs Operations810Dues and Fees$180.00
   Total:$1,583,691.48