Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Crooked Oak
  • Function Code: 3100
  • Report Generated: 8/4/2020 6:14:34 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$213,069.82
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$812.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,400.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$7,313.23
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$60,679.80
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$171.50
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$13,173.39
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,080.86
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$15,834.23
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$17,301.72
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$21,489.33
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$33,534.00
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$16.80
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$2,009.78
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$470.03
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$2,525.30
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$2,777.88
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$3,427.18
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$11,053.67
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$9,231.11
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$19.60
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,591.48
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$465.38
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$2,572.82
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$3,115.74
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$374.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,716.42
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,970.41
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$3,310.47
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$252,414.93
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,667.12
3160Nonreimbursable Services120Regular Noncertified Salaries$8,031.78
3160Nonreimbursable Services241FICA - Employer's Contribution - Noncertified Personnel$497.98
3160Nonreimbursable Services242Medicare - Employer's Contribution - Noncertified Personnel$116.48
3160Nonreimbursable Services261Retirement - District-Paid - Noncertified Personnel$604.54
3160Nonreimbursable Services262Retirement - Federal Matching - Noncertified Personnel$664.99
3160Nonreimbursable Services263Retirement - Employer's Contribution - Noncertified Personnel$820.46
3180Nutrition Education and Staff Development860Staff Registration and Tuition$250.00
   Total:$712,078.40