Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Snyder
  • Function Code: 3100
  • Report Generated: 7/24/2024 2:14:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$72,741.81
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$3,659.45
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$1,280.56
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$23,500.82
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,895.41
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,144.83
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,976.33
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$910.45
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,800.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$600.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$18,274.14
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$1,046.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$250.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$26,651.27
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$125,610.86
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$872.04
3180Nutrition Education and Staff Development580Staff Travel$335.50
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$240.50
   Total:$292,963.15