Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Weleetka
  • Function Code: 3100
  • Report Generated: 2/7/2023 8:14:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$46,965.48
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$22,172.40
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$561.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,725.09
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$637.36
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,577.20
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,003.32
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,855.04
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$4,083.45
3120Food Preparation and Dispensing Services525Surety Bonds$55.00
3130Food and Supplies Delivery Services810Dues and Fees$214.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$34,139.88
3140Other Direct and/or Related Child Nutrition Programs Services149Other Non-Certified Temporary Compensation$2,353.46
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$14,781.60
3140Other Direct and/or Related Child Nutrition Programs Services227Salary Protection - Noncertified Personnel$374.40
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$2,145.69
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$501.74
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$2,597.80
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,667.21
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$3,914.00
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$1,588.21
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$350.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$150.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$821.27
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$68.99
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$23,541.27
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$9,361.26
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$45.28
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$3,302.99
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$142,203.77
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$15,296.18
3180Nutrition Education and Staff Development580Staff Travel$185.88
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance and Groundskeeping Supplies$12.23
   Total:$349,253.05