Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bridge Creek
  • Function Code: 3100
  • Report Generated: 10/18/2021 2:09:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$5,899.26
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$282,815.78
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$9,700.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,744.27
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$271.33
3120Food Preparation and Dispensing Services180Stipends - Noncertified$5,498.19
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$65,572.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$18,447.50
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,314.26
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,872.07
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$2,657.52
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$162.46
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$38.00
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$252.46
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$45.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,280.00
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$159.75
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$240.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$1,050.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$13,530.52
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$1,945.67
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$409.50
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$1,696.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$1,119.14
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$22,318.11
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,250.90
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$1,025.31
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$1,446.62
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$340.00
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$331.97
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$13,906.25
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$500.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$317,925.19
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,252.22
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$1,974.00
3190Other Child Nutrition Programs Operations810Dues and Fees$150.00
   Total:$804,141.45