Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lindsay
  • Function Code: 3100
  • Report Generated: 10/20/2021 1:06:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$17,552.78
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$158,875.03
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$347.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,451.48
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$3,052.66
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$246.14
3120Food Preparation and Dispensing Services180Stipends - Noncertified$5,133.75
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$16,419.30
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$339.15
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$1,054.17
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$10,739.45
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,511.63
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,466.12
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$44.64
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,947.20
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$4,809.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$2,829.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,311.55
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$6,145.05
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$8,820.39
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$250.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$5,048.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$225.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,210.75
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$266.10
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$1,795.89
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$129,314.62
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,390.65
3190Other Child Nutrition Programs Operations438Other Building Svcs$7,405.58
3190Other Child Nutrition Programs Operations525Surety Bonds$7.00
3190Other Child Nutrition Programs Operations930Reimbursement$95.91
   Total:$415,105.49