Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Haskell
  • Function Code: 3100
  • Report Generated: 9/21/2021 9:05:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$6,059.17
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$102,426.28
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,777.29
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$4,378.57
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$18,882.90
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$242.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,912.12
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,616.50
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$8,055.80
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$8,558.63
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$10,932.97
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$6,000.00
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$1,502.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$4,328.19
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$131.95
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$350.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$649.25
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$246,117.76
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$42.72
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$132.49
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$7,365.61
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$7,134.38
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,229.05
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$128.70
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$3,623.00
3160Nonreimbursable Services570Food Service Management$29,162.32
3190Other Child Nutrition Programs Operations570Food Service Management$25.00
   Total:$483,765.05