Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Vici
  • Function Code: 3100
  • Report Generated: 10/21/2021 5:54:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,600.90
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$58,472.32
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,028.52
3120Food Preparation and Dispensing Services180Stipends - Noncertified$3,900.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$604.42
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,783.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,954.49
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,775.88
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,075.04
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$348.93
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$128.97
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$105.50
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$2,466.47
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$807.50
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$6,721.70
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$79,373.94
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$220.77
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$809.10
   Total:$191,177.45