Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Kingston
  • Function Code: 3100
  • Report Generated: 7/24/2024 3:59:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$363,541.59
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
3120Food Preparation and Dispensing Services180Stipends - Noncertified$30,500.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$4,760.08
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$75,834.02
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$2,008.50
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$1,940.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$24,669.80
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$5,769.46
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$17,500.52
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$23,694.96
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$280.43
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$130,783.52
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$1,500.00
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$806.00
3140Other Direct and/or Related Child Nutrition Programs Services225Long-Term Disability Insurance - Noncertified Personnel$743.40
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$8,064.10
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$1,885.96
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,380.35
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$5,196.81
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$20,060.56
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$2,660.00
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$1,600.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$9,404.23
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$550.10
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$74,289.32
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$1,446.87
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$5,385.50
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$41,709.33
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$994,429.02
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$23,776.30
3180Nutrition Education and Staff Development580Staff Travel$2,343.65
3180Nutrition Education and Staff Development810Dues and Fees$158.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$1,281.00
3190Other Child Nutrition Programs Operations810Dues and Fees$2,430.95
   Total:$1,899,799.41