Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Warner
  • Function Code: 3100
  • Report Generated: 8/7/2020 5:42:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$113,141.22
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,920.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$2,285.01
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$533.36
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$36,760.72
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$188.04
3120Food Preparation and Dispensing Services226Cancer Insurance - Noncertified Personnel$2,653.80
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$86.04
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,850.48
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,602.10
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$5,883.70
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$3,937.03
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$11,895.57
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,843.07
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$2,496.28
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,285.15
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$288.31
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,019.41
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$14,750.93
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$4,943.93
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$781.34
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$9,445.12
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$3,490.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$291.80
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$3,044.28
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$149.98
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$259,810.84
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,151.03
3160Nonreimbursable Services810Dues and Fees$250.00
   Total:$497,054.82