Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Hennessey
  • Function Code: 3100
  • Report Generated: 12/4/2023 1:04:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$1,295.85
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$144,358.02
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,823.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$14,250.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$26,121.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$12,344.56
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,471.96
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,352.20
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$1,000.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$11,830.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$905.03
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$28.37
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$409.43
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$995.72
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$458.09
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$1,667.50
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$5,240.43
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$47.61
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$48.00
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$53.12
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,530.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,659.90
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$3,259.86
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$260,579.53
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$27,675.90
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$11.50
   Total:$540,917.18