Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Western Heights
  • Function Code: 3100
  • Report Generated: 8/9/2020 4:26:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$7,622.29
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$676,365.81
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$40,935.65
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$29,725.95
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$158,004.86
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$947.48
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$234.72
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$55,794.55
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,745.57
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$7,563.92
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$17,383.82
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$636.98
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$35,734.56
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3130Food and Supplies Delivery Services149Other Non-Certified Temporary Compensation$568.01
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$4,730.03
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$23.80
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$3,166.80
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$9,939.31
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$6,832.32
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$23,261.50
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$66,047.97
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$63,844.42
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$30,830.23
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$3,506.70
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$21,735.41
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$7,421.64
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,899.40
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$293.20
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$43,418.81
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$903,034.43
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$16,024.87
3190Other Child Nutrition Programs Operations760Vehicles$22,914.00
   Total:$2,266,465.29