Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Wayne
  • Function Code: 3100
  • Report Generated: 2/6/2023 10:02:21 AM
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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$150.00
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$2,840.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$433.13
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$29,563.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,603.26
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$842.67
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$32.60
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,263.13
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,373.37
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$18.10
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$53,671.45
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$1,817.28
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$8,872.28
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$2,713.58
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$2,268.40
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$826.86
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$143,926.01
3155Food and Milk Purchases for Adult/Contract Meals438Other Building & Groundskeeping Services$13,594.71
3155Food and Milk Purchases for Adult/Contract Meals651Appliances / Furniture / Fixtures$5,210.00
   Total:$345,804.03