Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Vici
  • Function Code: 3100
  • Report Generated: 12/4/2023 12:55:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$3,262.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$66,026.52
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,007.50
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,240.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$4,635.04
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$16,108.10
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,875.31
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,369.78
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,184.01
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$4,837.41
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$4,579.46
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$367.88
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$6,242.25
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$5,234.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$2,990.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$2,758.50
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$8,238.54
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$76,060.00
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$425.00
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$2,176.51
3155Food and Milk Purchases for Adult/Contract Meals624Electricity$504.56
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,139.28
3155Food and Milk Purchases for Adult/Contract Meals810Dues and Fees$856.00
3180Nutrition Education and Staff Development810Dues and Fees$52.50
   Total:$230,067.05