Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Whitebead
  • Function Code: 3100
  • Report Generated: 2/28/2020 10:23:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$46.40
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$73,636.83
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,818.04
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$660.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,134.75
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$19,874.64
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,116.60
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$2,397.98
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,123.14
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$7,473.21
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,808.36
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,899.50
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$100.28
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,886.93
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,985.81
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$16.36
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$5,886.12
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$582.68
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$68,425.22
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,223.87
3190Other Child Nutrition Programs Operations810Dues and Fees$1,239.41
3190Other Child Nutrition Programs Operations930Reimbursement$47.15
   Total:$212,383.28