Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Moss
  • Function Code: 3100
  • Report Generated: 10/28/2021 12:13:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,205.60
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$82,171.59
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,836.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,258.50
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$8,760.00
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$201.14
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$350.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$680.86
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$280.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,796.84
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$27.69
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$4,881.72
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,370.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$49.88
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$68,615.43
3155Food and Milk Purchases for Adult/Contract Meals433Cooling Services$281.25
3155Food and Milk Purchases for Adult/Contract Meals434Electrical Services$271.50
3155Food and Milk Purchases for Adult/Contract Meals618Cleaning, Maintenance Supplies and Chemicals$823.09
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$142.96
3155Food and Milk Purchases for Adult/Contract Meals651Appliances / Furniture / Fixtures$1,657.10
3155Food and Milk Purchases for Adult/Contract Meals810Dues and Fees$166.75
3180Nutrition Education and Staff Development180Stipends - Noncertified$2,000.00
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$153.00
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$177.50
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$11.68
   Total:$209,446.76