Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Holly Creek
  • Function Code: 3100
  • Report Generated: 8/13/2020 1:37:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$62,609.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services180Stipends - Noncertified$4,332.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$5,199.50
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,490.72
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,461.14
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,043.37
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$326.08
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$125.61
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,745.03
3130Food and Supplies Delivery Services570Food Service Management$23,079.88
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty/Addenda—Non-certified$960.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$59.52
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$13.92
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$91.20
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,510.05
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$330.92
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$4,491.23
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$6,474.01
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,509.75
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$15,726.67
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$62,008.19
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$600.00
   Total:$221,464.07