Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Deer Creek-Lamont
  • Function Code: 3100
  • Report Generated: 10/27/2021 11:15:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$508.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$53,435.76
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,133.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$462.18
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$2,602.77
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,800.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$16,442.56
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,669.13
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,830.61
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$379.03
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$728.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$279.70
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,012.34
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,201.11
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$437.48
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$624.55
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$250.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$53,115.13
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,274.55
3190Other Child Nutrition Programs Operations930Reimbursement$894.75
   Total:$156,080.93