Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Chisholm
  • Function Code: 3100
  • Report Generated: 10/20/2021 1:55:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$37,289.10
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$165,916.80
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,011.25
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$2,453.40
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,462.38
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,394.57
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$58,286.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$9,273.02
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,168.53
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,473.72
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$18.44
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$5,813.49
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$1,330.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,821.93
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$45.98
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$18,451.75
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$262,076.54
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$8,243.15
3180Nutrition Education and Staff Development193Extra Duty/Addenda—Non-certified$292.50
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$15.75
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$3.68
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$27.79
3180Nutrition Education and Staff Development281Unemployment Compensation - Noncertified Personnel$0.02
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$12.90
3190Other Child Nutrition Programs Operations525Surety Bonds$50.00
   Total:$591,485.65