Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Monroe
  • Function Code: 3100
  • Report Generated: 8/15/2020 9:34:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$23,786.40
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$4,164.30
3120Food Preparation and Dispensing Services226Cancer Insurance - Noncertified Personnel$582.94
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,315.81
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$307.69
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$1,833.31
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,488.27
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,205.54
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$50.00
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$1,902.20
3120Food Preparation and Dispensing Services624Electricity$1,455.39
3120Food Preparation and Dispensing Services627Natural Gas$2,700.00
3120Food Preparation and Dispensing Services731Appliances$100.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$295.90
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$34,664.41
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$356.24
3160Nonreimbursable Services810Dues and Fees$125.00
   Total:$80,558.13