Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Smithville
  • Function Code: 3100
  • Report Generated: 10/20/2021 12:36:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$67,312.28
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,507.04
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$468.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,500.00
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,035.00
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$2,451.20
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$28,026.96
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$198.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,894.23
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$5,381.38
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,430.22
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$8,128.51
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$351.73
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$322.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$620.00
3140Other Direct and/or Related Child Nutrition Programs Services435Heating Services$1,643.72
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$1,475.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$7,015.71
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$93,944.60
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$20,639.35
3180Nutrition Education and Staff Development653Supplies-Technology Related$626.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$12,000.00
3190Other Child Nutrition Programs Operations222Dental Insurance - Noncertified Personnel$487.64
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$7,285.80
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$49.40
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$853.84
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$943.66
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$1,280.63
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$80.12
3190Other Child Nutrition Programs Operations621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,551.99
3190Other Child Nutrition Programs Operations624Electricity$1,305.20
3190Other Child Nutrition Programs Operations810Dues and Fees$582.60
   Total:$287,392.21