Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mason
  • Function Code: 3100
  • Report Generated: 8/7/2020 4:39:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$56,281.10
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$3,273.98
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$200.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,416.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,696.86
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$864.51
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$4,236.13
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$2,619.60
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,749.14
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$199.80
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,352.84
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$715.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$517.88
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$92.60
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$8,778.29
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,573.16
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$13,664.06
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$867.88
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$356.50
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$99,360.18
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$15,937.79
3190Other Child Nutrition Programs Operations810Dues and Fees$545.24
   Total:$245,575.22