Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Blanchard
  • Function Code: 3100
  • Report Generated: 11/8/2024 3:03:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$118,944.84
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$204,899.18
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$565.77
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$3,511.95
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$5,856.11
3120Food Preparation and Dispensing Services180Stipends - Noncertified$19,122.75
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$23,000.00
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$2,358.40
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$75,858.40
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$261.65
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$519.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$16,561.60
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,873.29
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$19,285.86
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$19,874.43
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$26,174.10
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$9,927.51
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$29,005.76
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,799.60
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$420.85
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$2,211.72
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,497.46
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$3,002.15
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$1,194.35
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$3,053.36
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$3,206.12
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$300.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$4,897.99
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$253.65
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$2,634.58
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$19,889.23
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$86,063.99
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$628.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$875.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$344,727.44
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,254.00
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$2,310.00
   Total:$1,072,202.29