Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hilldale
  • Function Code: 3100
  • Report Generated: 8/4/2020 7:10:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$14,443.85
3120Food Preparation and Dispensing Services110Regular Certified Salaries$43,000.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$225,648.28
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$40,749.73
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$196.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$2,253.38
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,100.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$51,756.30
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$427.77
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$2,666.04
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$623.52
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$16,578.89
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,877.44
3120Food Preparation and Dispensing Services251Retirement - District-Paid - Certified Personnel$3,236.53
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$4,392.48
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$18,491.05
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$12,674.78
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$25,130.32
3130Food and Supplies Delivery Services599Other Purchased Services$5,095.44
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$6,000.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$372.00
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$87.00
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$451.56
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$496.80
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$612.84
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$6,231.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$1,200.20
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$816.50
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$300.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$20,091.99
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$6,900.50
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$526.94
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,676.31
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$325.98
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$132.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$259,224.56
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$11,105.44
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$3,152.00
3180Nutrition Education and Staff Development580Staff Travel$270.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$14,000.00
3190Other Child Nutrition Programs Operations141Non-Cert Sub Sal-CP$5,786.83
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,226.74
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$286.95
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$1,053.72
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$1,430.15
   Total:$816,099.81