Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Lindsay
  • Function Code: 3100
  • Report Generated: 2/24/2024 7:07:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$13,345.80
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$162,503.10
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$825.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,053.57
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$825.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$460.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$27,692.59
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$30,983.64
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$278.82
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$910.01
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$12,060.39
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,820.78
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,081.55
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,043.48
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$12,293.75
3140Other Direct and/or Related Child Nutrition Programs Services435Heating Services$594.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,042.55
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$318.58
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$7,820.60
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$2,546.26
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,162.19
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$269.50
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$154,913.94
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$50.10
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$9,875.78
3190Other Child Nutrition Programs Operations437Plumbing Services$4,638.68
3190Other Child Nutrition Programs Operations651Appliances / Furniture / Fixtures$800.00
3190Other Child Nutrition Programs Operations810Dues and Fees$1,103.91
   Total:$469,313.57