Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Newkirk
  • Function Code: 3100
  • Report Generated: 10/7/2022 3:17:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$3,339.12
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$102,099.30
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$1,000.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,365.20
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$6,774.33
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$6,991.51
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,871.90
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$17,102.78
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$10,000.47
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,953.18
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,406.68
3130Food and Supplies Delivery Services570Food Service Management$112,083.46
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$900.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$609.25
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$3,862.85
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,990.89
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$44,494.13
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,182.76
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$6,178.17
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$999.96
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$69.30
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$95.04
   Total:$351,370.28