Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Vici
  • Function Code: 3100
  • Report Generated: 7/19/2024 2:32:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$3,284.20
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$67,803.12
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$1,600.50
3120Food Preparation and Dispensing Services180Stipends - Noncertified$4,000.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,469.98
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$15,167.76
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,272.61
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,053.76
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$8,564.68
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$4,021.37
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,150.87
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$82.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$7,434.03
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$4,716.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$2,698.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$3,089.03
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$74,974.01
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$10,277.15
   Total:$221,935.35