Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Sulphur
  • Function Code: 3100
  • Report Generated: 4/16/2024 3:05:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering930Reimbursement$18,627.34
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$47,460.73
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,211.20
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$751.02
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,572.31
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,082.59
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,848.18
3120Food Preparation and Dispensing Services442Equip & Vehicle Svcs$4,440.00
3120Food Preparation and Dispensing Services930Reimbursement$338,546.14
3130Food and Supplies Delivery Services930Reimbursement$1,041.67
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$38,574.35
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$35,765.37
3155Food and Milk Purchases for Adult/Contract Meals930Reimbursement$6,676.22
3160Nonreimbursable Services619General Supplies$1,601.21
3190Other Child Nutrition Programs Operations619General Supplies$1,263.92
3190Other Child Nutrition Programs Operations930Reimbursement$268.64
   Total:$517,093.76