Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Wapanucka
  • Function Code: 3100
  • Report Generated: 11/14/2024 5:19:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$54,500.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$110.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$23,496.85
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,163.06
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,207.43
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,579.41
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,013.05
3120Food Preparation and Dispensing Services618Cleaning, Maintenance and Groundskeeping Supplies$227.00
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty/Addenda—Non-certified$628.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$33.82
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$7.91
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$59.65
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$8,589.06
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$320.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,044.45
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$1,890.51
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$5,567.71
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$269.72
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$9,000.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$478.43
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$119,063.78
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,044.46
   Total:$257,908.32