Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Panama
  • Function Code: 3100
  • Report Generated: 10/25/2021 7:12:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$160,806.48
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$2,366.13
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,700.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,616.50
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$43,714.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$10,108.00
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,363.97
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$203.22
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$11,846.59
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$14,891.88
3120Food Preparation and Dispensing Services346TECH REL TECH SER$1,452.00
3120Food Preparation and Dispensing Services436Office Machine Svcs$376.00
3120Food Preparation and Dispensing Services438Other Building Svcs$180.00
3120Food Preparation and Dispensing Services530Communication Services$2,392.35
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$1,100.72
3120Food Preparation and Dispensing Services624Electricity$11,648.89
3120Food Preparation and Dispensing Services627Natural Gas$11,680.02
3120Food Preparation and Dispensing Services653Supplies-Technology Related$1,324.40
3130Food and Supplies Delivery Services625Gasoline$493.92
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$2,037.84
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$17,369.26
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$8,357.35
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$7,762.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$37,734.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$8,390.66
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,595.77
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$11,010.92
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$253,159.71
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,418.70
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$9,092.68
3190Other Child Nutrition Programs Operations193Extra Duty/Addenda—Non-certified$16,400.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,623.16
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$379.67
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$1,935.98
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$2,388.59
3190Other Child Nutrition Programs Operations810Dues and Fees$2,569.84
   Total:$671,044.56