Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Howe
  • Function Code: 3100
  • Report Generated: 10/26/2021 11:58:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$13.06
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$107,040.76
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,703.04
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$3,600.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$32,046.72
3120Food Preparation and Dispensing Services226Cancer Insurance - Noncertified Personnel$344.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,851.44
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$74.40
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,625.32
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$836.24
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$1,200.00
3120Food Preparation and Dispensing Services439Oth Equip & Veh Svcs$1,740.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$30,429.16
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$2,571.46
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$229.84
3140Other Direct and/or Related Child Nutrition Programs Services344Security Svcs$426.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$2,456.22
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$12,233.59
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$798.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$3,610.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$168.75
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$350.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$2,905.31
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,128.14
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$350.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$2,817.27
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$199,242.10
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$465.33
   Total:$431,381.15