Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Maysville
  • Function Code: 3100
  • Report Generated: 5/25/2024 1:28:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$53,271.69
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$200.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$22,733.14
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,220.53
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$753.14
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,846.66
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,863.33
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$13,837.07
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$350.00
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$556.24
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$11,073.00
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$256.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$3,303.93
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$3,620.64
3150Food and Milk Purchases for Reimbursable Student Meals625Gasoline$7.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$63,737.39
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,200.00
   Total:$186,536.97