Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Wellston
  • Function Code: 3100
  • Report Generated: 10/3/2022 3:48:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,392.47
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$99,552.17
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$1,590.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$716.63
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$187.08
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$36,338.10
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,267.73
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,465.84
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,058.41
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$471.97
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$564.85
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$2,861.40
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$432.50
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$845.08
3150Food and Milk Purchases for Reimbursable Student Meals619General Supplies$7,858.27
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$103,578.63
3155Food and Milk Purchases for Adult/Contract Meals619General Supplies$29.98
   Total:$274,763.67