Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Weleetka
  • Function Code: 3100
  • Report Generated: 10/22/2021 10:15:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$40.50
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$56,540.81
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$29,227.20
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$748.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,287.24
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$768.82
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$4,312.09
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$4,743.39
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,852.10
3120Food Preparation and Dispensing Services525Surety Bonds$34.16
3130Food and Supplies Delivery Services810Dues and Fees$129.50
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$17,786.00
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
3140Other Direct and/or Related Child Nutrition Programs Services227Salary Protection - Noncertified Personnel$187.20
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,026.64
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$240.12
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$1,352.87
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$1,488.12
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,835.99
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$385.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$285.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$796.27
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$105.78
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$7,775.18
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$5,375.90
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$540.98
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$2,790.99
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$995.78
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$140,321.68
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$22,840.32
   Total:$319,121.23