Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Midway
  • Function Code: 3100
  • Report Generated: 9/21/2020 10:26:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$32,100.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$200.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$600.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$12,492.90
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,501.99
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,117.85
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$6,655.96
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$4,000.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,000.00
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$8,596.51
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$2,000.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$336.39
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$25,679.25
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$4,577.03
3140Other Direct and/or Related Child Nutrition Programs Services739Security Equipment$1,234.00
3150Food and Milk Purchases for Reimbursable Student Meals619General Supplies$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$53,274.28
3155Food and Milk Purchases for Adult/Contract Meals430Repairs and Maintenance Services$110.00
   Total:$158,170.23