Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Newkirk
  • Function Code: 3100
  • Report Generated: 10/22/2021 6:18:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$100,119.49
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$1,500.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,794.36
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$8,938.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$3,116.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$7,250.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$17,215.24
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$9,691.67
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$4,721.91
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,279.52
3130Food and Supplies Delivery Services570Food Service Management$119,249.00
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$19.58
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$900.00
3140Other Direct and/or Related Child Nutrition Programs Services446Food Storage Svcs$22,005.45
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$3,602.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,092.77
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$6,078.18
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$3,237.78
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$2,471.52
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$44,970.04
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,182.76
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$6,722.62
3160Nonreimbursable Services619General Supplies$30.14
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$999.96
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$84.48
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$87.12
   Total:$385,359.59