Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Newcastle
  • Function Code: 3100
  • Report Generated: 10/21/2021 10:42:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering624Electricity$44,058.75
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$260,343.13
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,432.95
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$4,389.64
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$14.30
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$440.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$68,588.70
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$26.14
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$6.07
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$17,008.91
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,978.03
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$16,600.33
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$6,790.60
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$3,813.29
3130Food and Supplies Delivery Services580Staff Travel$31.90
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$148.80
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$911.44
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$7,311.41
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$303,968.03
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$1,791.43
3155Food and Milk Purchases for Adult/Contract Meals624Electricity$7,785.90
3180Nutrition Education and Staff Development810Dues and Fees$144.50
3190Other Child Nutrition Programs Operations930Reimbursement$1,276.85
   Total:$759,861.10