Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Dibble
  • Function Code: 3100
  • Report Generated: 8/5/2020 6:03:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$28,715.02
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$102,106.97
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$217.50
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,250.63
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$46,997.10
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$111.15
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,468.70
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,512.77
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$2,459.43
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,034.47
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$12,071.60
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$15.60
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$853.93
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$199.68
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$605.28
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$120.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$8,020.91
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,318.61
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$1,181.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,196.05
3140Other Direct and/or Related Child Nutrition Programs Services652Audiovisual$451.30
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$8,844.10
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$10,233.32
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$574.98
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$103,573.31
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,665.64
   Total:$349,476.61