Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Chisholm
  • Function Code: 3100
  • Report Generated: 8/12/2020 8:20:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$44,595.08
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$169,639.43
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,094.32
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$4,487.29
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$5,654.96
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$56,515.50
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$9,644.70
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,255.66
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$8,212.47
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$189.45
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$6,048.63
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$1,296.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,643.83
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$20,225.64
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$275,479.79
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$11,563.80
3180Nutrition Education and Staff Development193Extra Duty/Addenda—Non-certified$698.07
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$38.70
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$9.05
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$66.32
3180Nutrition Education and Staff Development281Unemployment Compensation - Noncertified Personnel$1.03
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$31.42
3180Nutrition Education and Staff Development580Staff Travel$80.66
3190Other Child Nutrition Programs Operations525Surety Bonds$50.00
3190Other Child Nutrition Programs Operations611Copy supplies$1,320.87
   Total:$625,842.67