Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Bokoshe
  • Function Code: 3100
  • Report Generated: 7/19/2024 1:50:52 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$56,797.54
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,280.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$6,548.00
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$332.36
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$15,122.92
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$135.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,901.55
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,821.28
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,062.21
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$196.65
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$6,655.90
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$125.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$1,227.66
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$55,467.42
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$64.83
   Total:$160,738.68