Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Madill
  • Function Code: 3100
  • Report Generated: 8/12/2020 8:19:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$258,030.51
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,348.38
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$16,842.66
3120Food Preparation and Dispensing Services180Stipends - Noncertified$13,800.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$51,161.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$19,015.25
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,447.20
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,795.14
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$3.48
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$63.22
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$10,005.15
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,600.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$4,100.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,500.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$378.86
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$13,863.34
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$750.00
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$277.15
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,770.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$5,794.34
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$2,774.26
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$220,333.21
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$160,826.75
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$8,077.30
3180Nutrition Education and Staff Development580Staff Travel$175.21
3190Other Child Nutrition Programs Operations619General Supplies$1,056.28
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$97.90
   Total:$822,886.99