Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hollis
  • Function Code: 3100
  • Report Generated: 8/12/2020 8:25:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$36.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$6,000.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$405.29
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$94.80
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$462.00
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$570.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$517.58
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,625.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$2,633.44
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$184,564.41
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$7,949.80
3190Other Child Nutrition Programs Operations344Security Svcs$252.50
   Total:$205,110.82