Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Calvin
  • Function Code: 3100
  • Report Generated: 5/22/2024 1:49:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$65,961.27
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,200.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$4,400.00
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$171.63
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,534.57
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,060.50
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$72.00
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,668.04
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,112.60
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$750.00
3120Food Preparation and Dispensing Services810Dues and Fees$100.00
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$15,426.27
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$56.00
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,027.37
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$240.28
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$1,021.75
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$483.70
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,225.92
3140Other Direct and/or Related Child Nutrition Programs Services446Food Storage Svcs$645.54
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$294.27
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$116.92
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$460.10
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$180,985.60
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,450.00
   Total:$295,672.55