Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Twin Hills
  • Function Code: 3100
  • Report Generated: 8/15/2020 9:16:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$66,754.57
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$513.76
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,387.50
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,400.00
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$685.01
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,285.92
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$97.87
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,565.54
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,067.73
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$5,014.00
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,421.41
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$88.74
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,491.80
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$1,447.35
3120Food Preparation and Dispensing Services651Appliances$121.39
3120Food Preparation and Dispensing Services658ADAPTIVE EQUIPMENT AND SUPPLIES$24.45
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,559.76
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$5,453.38
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$596.50
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$525.94
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$28.99
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$442.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$136,278.38
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,898.72
3160Nonreimbursable Services430Repairs and Maintenance Services$29.79
3160Nonreimbursable Services618Cleaning, Maintenance Supplies and Chemicals$1,246.80
3160Nonreimbursable Services624Electricity$6,698.93
3160Nonreimbursable Services627Natural Gas$1,000.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$24,750.00
3190Other Child Nutrition Programs Operations181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
3190Other Child Nutrition Programs Operations222Dental Insurance - Noncertified Personnel$234.86
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$7,142.96
3190Other Child Nutrition Programs Operations228Vision Insurance - Noncertified Personnel$50.94
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,500.26
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$350.86
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$4,133.29
3190Other Child Nutrition Programs Operations281Unemployment Compensation - Noncertified Personnel$14.43
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$18.52
   Total:$307,599.91