Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Putnam City
  • Function Code: 3100
  • Report Generated: 2/21/2024 9:15:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$1,048.71
3120Food Preparation and Dispensing Services570Food Service Management$9,398,258.77
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$1,013.51
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$42,701.46
3140Other Direct and/or Related Child Nutrition Programs Services124Unused Leave for Noncertified Staff$1,942.85
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,537.08
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$4,056.92
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$31.20
3140Other Direct and/or Related Child Nutrition Programs Services227Salary Protection - Noncertified Personnel$62.40
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$2,026.44
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$473.92
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$3,295.84
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$4,472.90
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$9,300.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$27,136.64
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$1,125.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$15,093.08
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$3,684.15
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$1,304.85
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,686.59
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$87,677.84
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$14,761.53
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$67,822.46
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$34,289.63
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$3,084.98
3190Other Child Nutrition Programs Operations139Other Cert Temp Compensation$2,060.00
3190Other Child Nutrition Programs Operations149Other Non-Certified Temporary Compensation$181,423.78
3190Other Child Nutrition Programs Operations231FICA - Employer's Contribution - Certified Personnel$466.71
3190Other Child Nutrition Programs Operations232Medicare - Employer's Contribution - Certified Personnel$109.18
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$10,910.05
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$2,550.59
3190Other Child Nutrition Programs Operations251Retirement - District-Paid - Certified Personnel$245.55
3190Other Child Nutrition Programs Operations253Retirement - Employer's Contribution - Certified Personnel$333.26
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$47.42
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$64.36
3190Other Child Nutrition Programs Operations530Communication Services$5,000.00
3190Other Child Nutrition Programs Operations611Copy supplies$103.55
3190Other Child Nutrition Programs Operations619General Supplies$1,467.13
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$3,894.59
3190Other Child Nutrition Programs Operations810Dues and Fees$1,703.16
   Total:$9,946,268.08