Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Newcastle
  • Function Code: 3100
  • Report Generated: 10/7/2022 2:52:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,551.25
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$286,332.64
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,484.50
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$69.20
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$3,171.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$13,250.00
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$480.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$72,676.20
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$28.44
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$6.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$19,034.85
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,451.73
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$77.00
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$18,090.18
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$7,351.50
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$38,931.42
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$2,486.94
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$581.64
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$643.23
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$3,928.37
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$60.80
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,699.26
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$235.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$26,000.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$89.98
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,270.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$2,160.80
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$318,035.90
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,197.75
3180Nutrition Education and Staff Development810Dues and Fees$197.00
3190Other Child Nutrition Programs Operations611Copy supplies$539.98
3190Other Child Nutrition Programs Operations930Reimbursement$617.75
   Total:$839,730.91