Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Wayne
  • Function Code: 3100
  • Report Generated: 9/30/2022 10:18:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$57,034.00
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$290.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$4,040.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$15,484.55
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$28,331.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,952.83
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$924.39
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,671.80
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,763.92
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$10.59
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$1,435.50
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$89.00
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$20.81
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$52.39
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$60.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$23,395.41
3140Other Direct and/or Related Child Nutrition Programs Services435Heating Services$2,500.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$102,744.79
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,672.88
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$681.84
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$10,501.55
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$4,628.98
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$826.86
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$125,517.08
3155Food and Milk Purchases for Adult/Contract Meals433Cooling Services$75.69
3155Food and Milk Purchases for Adult/Contract Meals437Plumbing Services$998.41
3155Food and Milk Purchases for Adult/Contract Meals438Other Building Svcs$877.50
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$83.54
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$328.00
3155Food and Milk Purchases for Adult/Contract Meals651Appliances / Furniture / Fixtures$362.67
   Total:$399,735.76