Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Haskell
  • Function Code: 3100
  • Report Generated: 7/4/2022 12:57:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$104,290.93
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,725.74
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,813.54
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$16,013.40
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$294.19
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,925.28
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,619.54
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$8,006.72
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$7,686.38
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$10,866.26
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$6,521.50
3120Food Preparation and Dispensing Services570Food Service Management$7,329.48
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$375.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,000.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$1,308.40
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$2,034.93
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$83,063.99
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,707.95
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$45.56
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$5,170.31
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$11,184.88
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,229.05
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$3,639.93
3160Nonreimbursable Services570Food Service Management$15,657.51
3190Other Child Nutrition Programs Operations656Machinery/Machines$384.92
   Total:$308,895.39