Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Washington
  • Function Code: 3100
  • Report Generated: 10/25/2021 11:39:18 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$21,293.12
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$126,331.36
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,332.90
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$8,209.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,238.85
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,926.75
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$9,041.76
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$315.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$1,763.30
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$1,609.16
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$710.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,092.39
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$16,519.69
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,480.03
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$411.93
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$231.61
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$168,524.13
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$11,270.95
3180Nutrition Education and Staff Development810Dues and Fees$52.50
   Total:$395,137.91