Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Smithville
  • Function Code: 3100
  • Report Generated: 10/7/2022 3:02:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$69,090.64
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,513.52
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$1,000.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,500.00
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$2,503.20
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$28,440.48
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$201.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,708.32
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$5,667.39
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$6,130.56
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,691.58
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$17.25
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$329.00
3140Other Direct and/or Related Child Nutrition Programs Services435Heating Services$1,003.52
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$13,203.30
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$2,594.87
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$67,246.44
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$14,733.96
3180Nutrition Education and Staff Development359Professional Employee Training and Development Services$626.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$12,000.00
3190Other Child Nutrition Programs Operations222Dental Insurance - Noncertified Personnel$500.64
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$7,390.80
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$50.40
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$852.52
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$944.76
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$1,282.08
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$165.07
3190Other Child Nutrition Programs Operations621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,390.51
3190Other Child Nutrition Programs Operations651Appliances / Furniture / Fixtures$7,666.69
3190Other Child Nutrition Programs Operations810Dues and Fees$582.60
   Total:$270,027.70