Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Porum
  • Function Code: 3100
  • Report Generated: 10/16/2021 11:26:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$52,164.96
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$282.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.01
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$5,038.35
3120Food Preparation and Dispensing Services180Stipends - Noncertified$400.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$11,534.10
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,743.30
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$875.50
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,405.35
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$4,837.57
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,760.39
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$343.10
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,223.05
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$148.00
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$50.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$129,939.14
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$179.47
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$6,206.97
3190Other Child Nutrition Programs Operations619General Supplies$3.75
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$924.00
   Total:$232,685.51