Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Whitesboro
  • Function Code: 3100
  • Report Generated: 9/21/2020 11:53:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$60,575.98
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$845.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$3,553.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$15,467.40
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$220.50
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,004.98
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$936.71
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,601.74
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,571.43
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$1,971.16
3120Food Preparation and Dispensing Services624Electricity$4,025.91
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$210.12
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,394.60
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$344.35
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,703.53
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$300.00
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$267.51
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$9,041.12
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$45.92
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$71,483.67
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$253.64
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$977.57
3160Nonreimbursable Services657Uniforms$122.32
3190Other Child Nutrition Programs Operations810Dues and Fees$501.80
   Total:$186,316.86