Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Blanchard
  • Function Code: 3100
  • Report Generated: 2/6/2023 10:29:55 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$117,039.37
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$177,457.98
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$684.89
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$6,735.54
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$10,357.69
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$5,390.76
3120Food Preparation and Dispensing Services180Stipends - Noncertified$8,400.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$18,000.00
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$2,349.42
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$67,133.10
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$244.28
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$561.32
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$14,410.45
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,370.16
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$15,941.94
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$16,871.48
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$21,636.04
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$6,668.05
3130Food and Supplies Delivery Services438Other Building & Groundskeeping Services$25,998.33
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$3,353.18
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$25,741.43
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$497.47
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,480.49
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$614.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$279.60
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$4,938.82
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$45,080.52
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$17,257.66
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,025.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$252,640.62
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,485.55
3190Other Child Nutrition Programs Operations444Rental of Computers and Related Equipment$14,296.00
   Total:$901,046.26