Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Morris
  • Function Code: 3100
  • Report Generated: 10/16/2021 7:10:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$144,542.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,920.40
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$342.36
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$655.68
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$9,428.17
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,204.98
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$10,363.20
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$11,921.76
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$15,360.96
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$13,860.00
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$38.04
3140Other Direct and/or Related Child Nutrition Programs Services227Salary Protection - Noncertified Personnel$81.96
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$822.40
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$192.36
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$1,052.28
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$1,061.06
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,428.12
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$1,211.78
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,431.00
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$30.38
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,514.50
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,347.35
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,639.31
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$258.12
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$68.68
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$551.50
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$594.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$250.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$192,570.76
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,620.60
3190Other Child Nutrition Programs Operations810Dues and Fees$500.00
   Total:$463,551.91