Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hobart
  • Function Code: 3100
  • Report Generated: 8/5/2020 6:38:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$305.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$118,995.93
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,141.57
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$932.85
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,548.94
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$346.06
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$996.51
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$2,103.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$32,719.70
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$434.40
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$315.72
3120Food Preparation and Dispensing Services226Cancer Insurance - Noncertified Personnel$370.80
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$1,030.08
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$556.28
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,470.33
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,980.93
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$5,108.04
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,980.61
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$16.21
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$464.90
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$28,257.40
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$62.58
3140Other Direct and/or Related Child Nutrition Programs Services222Dental Insurance - Noncertified Personnel$219.06
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$1,189.80
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$13.40
3140Other Direct and/or Related Child Nutrition Programs Services227Salary Protection - Noncertified Personnel$42.92
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,721.98
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$402.73
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$1,732.43
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$3,334.47
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$3.43
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$228.93
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$584.35
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$764.55
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$890.49
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$8,120.64
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$312.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$3,129.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$250.00
3150Food and Milk Purchases for Reimbursable Student Meals440Rentals$84.95
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$204.79
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$141,949.43
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$9,975.04
3180Nutrition Education and Staff Development149Other Non-Certified Temporary Compensation$93.84
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$5.82
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$1.36
   Total:$400,393.25