Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Haworth
  • Function Code: 3100
  • Report Generated: 10/22/2021 10:48:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$69,170.11
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,668.69
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$340.10
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,200.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$2,771.26
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$188.16
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,018.70
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$362.76
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$87.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,748.78
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,110.63
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$3,425.85
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,312.13
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$12.52
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,507.67
3130Food and Supplies Delivery Services599Other Purchased Services$584.42
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty/Addenda—Non-certified$2,000.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$118.89
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$27.85
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$153.96
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$0.29
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$6.02
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$2,176.43
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$780.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$9,589.63
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$13,496.06
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$5,471.66
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$122,130.04
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,101.50
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$5.00
   Total:$269,881.27