Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Wayne
  • Function Code: 3100
  • Report Generated: 6/22/2024 7:51:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$63,784.00
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$1,075.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$30,343.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,472.34
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$812.08
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,102.64
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,059.50
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$35.13
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$669.95
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$867.06
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$13,450.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$216.45
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,929.17
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$11,614.32
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$9,507.26
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$701.86
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$117,671.87
3155Food and Milk Purchases for Adult/Contract Meals651Appliances / Furniture / Fixtures$312.67
   Total:$267,624.66