Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wayne
  • Function Code: 3100
  • Report Generated: 10/25/2021 8:39:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$70,194.00
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$340.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,345.45
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$29,227.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,462.63
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,043.75
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$5,404.80
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,668.28
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$27.43
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$1,065.75
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$66.07
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$15.44
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$6.24
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$755.87
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,827.99
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,977.98
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$185.90
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$826.86
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$179,856.77
   Total:$310,574.69