Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Mill Creek
  • Function Code: 3100
  • Report Generated: 2/28/2024 3:58:11 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$38,068.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,800.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$2,985.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,635.15
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$224.00
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,106.38
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$160.54
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$880.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$6,903.56
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$6,233.42
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$936.16
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$3,550.00
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$630.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$41,217.58
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$243.63
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$97,313.14
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,022.00
3160Nonreimbursable Services810Dues and Fees$125.00
   Total:$219,586.12