Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Luther
  • Function Code: 3100
  • Report Generated: 8/12/2020 6:57:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$135,135.10
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$545.39
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$11,459.72
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$102.96
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$42,832.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$9,457.48
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,211.79
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,446.80
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$20,000.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$16,123.04
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$95.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$134.90
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$7,306.11
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$581.61
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,061.03
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$193,518.81
3190Other Child Nutrition Programs Operations530Communication Services$440.00
3190Other Child Nutrition Programs Operations619General Supplies$92.40
3190Other Child Nutrition Programs Operations810Dues and Fees$90.20
3190Other Child Nutrition Programs Operations930Reimbursement$73.50
   Total:$452,537.48