Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wellston
  • Function Code: 3100
  • Report Generated: 10/17/2021 4:47:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,689.36
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$104,678.97
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$36,534.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,415.26
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,500.41
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,866.50
3120Food Preparation and Dispensing Services619General Supplies$103.84
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$602.84
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$1,237.18
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$762.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$564.85
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,790.69
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,934.26
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$1,950.44
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$9,910.38
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$432.50
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$1,188.40
3150Food and Milk Purchases for Reimbursable Student Meals619General Supplies$6,657.87
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$84,016.69
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$7,674.40
   Total:$282,063.40