Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Battiest
  • Function Code: 3100
  • Report Generated: 8/7/2020 5:30:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$162.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$85,849.53
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,008.47
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$10,458.86
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,758.10
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$571.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,762.52
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,347.71
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,030.20
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,682.18
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$6,422.31
3130Food and Supplies Delivery Services599Other Purchased Services$342.03
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$479.56
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,298.75
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$517.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$125.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,930.76
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,592.47
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$500.30
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$4,191.44
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$9,207.64
3150Food and Milk Purchases for Reimbursable Student Meals120Regular Noncertified Salaries$22,000.00
3150Food and Milk Purchases for Reimbursable Student Meals223Health and Accident Insurance - Noncertified Personnel$2,855.52
3150Food and Milk Purchases for Reimbursable Student Meals224Life Insurance - Noncertified Personnel$48.00
3150Food and Milk Purchases for Reimbursable Student Meals241FICA - Employer's Contribution - Noncertified Personnel$1,238.76
3150Food and Milk Purchases for Reimbursable Student Meals242Medicare - Employer's Contribution - Noncertified Personnel$289.68
3150Food and Milk Purchases for Reimbursable Student Meals263Retirement - Employer's Contribution - Noncertified Personnel$2,090.04
3150Food and Milk Purchases for Reimbursable Student Meals283Workers' Compensation - Noncertified Personnel$18.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$70,065.03
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$511.95
   Total:$261,355.21