Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Newkirk
  • Function Code: 3100
  • Report Generated: 2/6/2023 8:58:14 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$95,538.09
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$11,041.52
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$12,865.70
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$4,084.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$10,500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$18,194.66
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$10,087.36
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$7,031.27
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$8,455.31
3120Food Preparation and Dispensing Services651Appliances / Furniture / Fixtures$4,942.31
3120Food Preparation and Dispensing Services738Adaptive Equipment$1,699.00
3130Food and Supplies Delivery Services570Food Service Management$105,600.36
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$900.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$3,574.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$827.43
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$10,395.15
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$614.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$46,235.94
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,182.76
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$11,421.04
3160Nonreimbursable Services439Oth Equip & Veh Svcs$375.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$999.96
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$76.56
3190Other Child Nutrition Programs Operations262Retirement - Federal/Grant Matching - Noncertified Personnel$72.38
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$95.04
3190Other Child Nutrition Programs Operations619General Supplies$153.61
   Total:$367,962.45