Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Chisholm
  • Function Code: 3100
  • Report Generated: 10/7/2022 4:29:51 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$12,287.55
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$145,280.31
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$4,778.52
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,175.82
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$253.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$42,497.10
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,663.37
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,026.25
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,769.31
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$85.96
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,252.69
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$2,340.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,821.93
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$360.98
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$31,625.01
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$243.61
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$348,586.20
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$8,985.70
3190Other Child Nutrition Programs Operations525Surety Bonds$50.00
   Total:$626,722.46