Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Valliant
  • Function Code: 3100
  • Report Generated: 10/18/2021 5:35:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$120,306.26
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$526.26
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$150.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$12,570.28
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,857.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,866.22
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,073.56
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$215.77
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$10,342.83
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$0.43
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$132.45
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$5,210.97
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$1,664.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$566.19
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$330.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,125.90
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$12,211.84
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$7,784.33
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$916.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$33,910.90
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$191,848.02
3155Food and Milk Purchases for Adult/Contract Meals439Oth Equip & Veh Svcs$2,912.87
3155Food and Milk Purchases for Adult/Contract Meals619General Supplies$114.35
3155Food and Milk Purchases for Adult/Contract Meals624Electricity$2,117.39
3155Food and Milk Purchases for Adult/Contract Meals627Natural Gas$266.32
3180Nutrition Education and Staff Development580Staff Travel$40.00
3190Other Child Nutrition Programs Operations530Communication Services$650.80
3190Other Child Nutrition Programs Operations619General Supplies$559.84
3190Other Child Nutrition Programs Operations624Electricity$10,551.92
3190Other Child Nutrition Programs Operations627Natural Gas$3,994.70
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$53.85
   Total:$465,378.05