Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Laverne
  • Function Code: 3100
  • Report Generated: 10/18/2021 10:41:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$57,945.38
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,448.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,110.40
3120Food Preparation and Dispensing Services180Stipends - Noncertified$550.28
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$46.25
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$36,513.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,834.50
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$896.80
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,469.38
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$382.50
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$900.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$125.00
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$191.15
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$8,699.72
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$179.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$55.98
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$12,451.76
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$122,705.93
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$8,084.79
3190Other Child Nutrition Programs Operations439Oth Equip & Veh Svcs$987.00
3190Other Child Nutrition Programs Operations580Staff Travel$32.00
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$3,259.04
3190Other Child Nutrition Programs Operations656Machinery/Machines$66.62
3190Other Child Nutrition Programs Operations810Dues and Fees$707.29
   Total:$263,641.77