Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Cashion
  • Function Code: 3100
  • Report Generated: 8/12/2020 8:16:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$15.50
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$62,371.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$1,263.89
3120Food Preparation and Dispensing Services180Stipends - Noncertified$10,623.60
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,613.55
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,078.93
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$642.66
3130Food and Supplies Delivery Services599Other Purchased Services$509.38
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$442.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$125.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$434.70
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$690.42
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$356.50
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$30,777.34
3140Other Direct and/or Related Child Nutrition Programs Services734Furniture and Fixtures$5,039.96
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$140,541.64
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,352.10
   Total:$283,708.83