Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Morrison
  • Function Code: 3100
  • Report Generated: 10/22/2021 6:15:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering617Kitchen Products and Supplies$616.90
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$7,672.25
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$102,152.47
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$422.90
3120Food Preparation and Dispensing Services180Stipends - Noncertified$11,700.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,299.42
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,857.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,513.23
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,757.29
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$76.04
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$6,422.63
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$8,793.55
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$3.12
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,080.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$13,003.07
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,656.61
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$448.36
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$1,436.42
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$3,050.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$15,993.72
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$134,171.96
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,639.20
3180Nutrition Education and Staff Development580Staff Travel$252.72
3190Other Child Nutrition Programs Operations623Diesel.$200.00
   Total:$352,048.10