Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Panama
  • Function Code: 3100
  • Report Generated: 7/24/2024 2:15:53 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$205,891.14
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$110.04
3120Food Preparation and Dispensing Services180Stipends - Noncertified$3,000.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$3,525.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$56,009.72
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$12,894.02
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,015.57
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$180.64
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$13,807.38
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$16,641.41
3120Food Preparation and Dispensing Services346TECH REL TECH SER$1,376.00
3120Food Preparation and Dispensing Services530Communication Services$11,016.78
3120Food Preparation and Dispensing Services624Electricity$20,039.53
3120Food Preparation and Dispensing Services656Machinery/Machines$202.23
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$2,037.84
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$19,747.67
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$13,399.27
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$422.50
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$3,266.59
3140Other Direct and/or Related Child Nutrition Programs Services443Land & Bldg Svcs$720.00
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$16,852.75
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$18,609.26
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$5,656.51
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,550.59
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$323,432.60
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,034.54
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$6,299.94
3190Other Child Nutrition Programs Operations193Extra Duty/Addenda—Non-certified$2,000.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$523.55
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$122.48
3190Other Child Nutrition Programs Operations262Retirement - Federal/Grant Matching - Noncertified Personnel$663.92
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$788.50
3190Other Child Nutrition Programs Operations810Dues and Fees$1,943.34
   Total:$771,333.87