Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Chouteau-Mazie
  • Function Code: 3100
  • Report Generated: 7/25/2024 10:53:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$650.14
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$188,486.18
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,727.76
3120Food Preparation and Dispensing Services180Stipends - Noncertified$11,000.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$3,960.37
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$15,122.92
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$13,592.54
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,178.91
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,297.52
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$59.99
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$367.09
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$3,398.06
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,161.21
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$378,339.50
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$12,239.15
3190Other Child Nutrition Programs Operations438Other Building & Groundskeeping Services$735.60
3190Other Child Nutrition Programs Operations580Staff Travel$98.00
3190Other Child Nutrition Programs Operations619General Supplies$916.30
3190Other Child Nutrition Programs Operations657Uniforms$1,092.48
3190Other Child Nutrition Programs Operations810Dues and Fees$2,501.94
   Total:$658,925.66