Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mason
  • Function Code: 3100
  • Report Generated: 12/5/2021 7:10:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$52,811.30
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$1,353.87
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$170.38
3120Food Preparation and Dispensing Services180Stipends - Noncertified$400.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$26,231.70
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,566.05
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$834.03
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,997.73
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,563.30
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,434.84
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$113.68
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,349.21
3120Food Preparation and Dispensing Services619General Supplies$93.05
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,008.27
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$780.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$176.69
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$6,920.66
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,986.71
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$29.08
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$10,585.78
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$1,610.28
3140Other Direct and/or Related Child Nutrition Programs Services734Technology Software$720.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$409.50
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$114,836.18
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$18,256.09
3190Other Child Nutrition Programs Operations810Dues and Fees$569.24
   Total:$256,566.38