Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Blanchard
  • Function Code: 3100
  • Report Generated: 10/16/2021 9:49:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$82,444.14
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$223,038.28
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$4,594.20
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,432.95
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$18,647.86
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$2,553.29
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$5,000.00
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$2,705.37
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$66,940.50
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$271.08
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$549.24
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$16,357.18
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,825.39
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$17,620.75
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$10,433.21
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$23,913.58
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,741.16
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$356.38
3140Other Direct and/or Related Child Nutrition Programs Services435Heating Services$51,841.91
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$1,881.01
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$2,808.43
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$5,223.94
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$650.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$254,642.54
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$10,783.90
3190Other Child Nutrition Programs Operations438Other Building Svcs$1,286.89
   Total:$822,543.18