Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Morris
  • Function Code: 3100
  • Report Generated: 2/13/2025 10:10:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$193,449.34
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$2,721.43
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,309.23
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$23,450.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$4,250.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,367.50
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$8,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$30,711.76
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$402.59
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$751.30
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$15,199.24
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,554.85
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$16,645.48
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$16,077.71
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$22,709.67
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$13,059.83
3120Food Preparation and Dispensing Services651Appliances / Furniture / Fixtures$10,022.80
3120Food Preparation and Dispensing Services656Machinery/Machines$5,951.65
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$8,198.87
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$868.26
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$248.56
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$169.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$1,030.36
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$4,053.78
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$1,633.52
3140Other Direct and/or Related Child Nutrition Programs Services652Audiovisual$985.48
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$180.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$7,724.94
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,774.68
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$435,265.32
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,163.60
3180Nutrition Education and Staff Development860Staff Registration and Tuition$105.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$40,650.00
3190Other Child Nutrition Programs Operations149Other Non-Certified Temporary Compensation$360.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$2,542.62
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$594.67
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$3,059.65
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$4,152.40
3190Other Child Nutrition Programs Operations435Heating Services$721.89
3190Other Child Nutrition Programs Operations439Oth Equip & Veh Svcs$537.05
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$2,793.13
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance and Groundskeeping Supplies$679.80
3190Other Child Nutrition Programs Operations619General Supplies$842.65
3190Other Child Nutrition Programs Operations651Appliances / Furniture / Fixtures$19,130.50
3190Other Child Nutrition Programs Operations657Uniforms$1,440.00
3190Other Child Nutrition Programs Operations810Dues and Fees$221.48
   Total:$927,761.59