Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Harrah
  • Function Code: 3100
  • Report Generated: 7/25/2024 10:28:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$7,220.30
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$52,649.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,000.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$574.28
3120Food Preparation and Dispensing Services180Stipends - Noncertified$700.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$30,343.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,473.64
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$812.41
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,435.19
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,700.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$19,014.16
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$1,494.15
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$1,106.53
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$2,543.97
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$1,136.58
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$9,100.50
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$27,970.54
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$17,337.40
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$265,666.14
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$5,538.09
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$944.25
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$734,765.60
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$3,500.00
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$10,415.44
3160Nonreimbursable Services619General Supplies$190.00
3160Nonreimbursable Services657Uniforms$187.57
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$3,750.00
   Total:$1,216,569.10