Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Schulter
  • Function Code: 3100
  • Report Generated: 10/19/2021 6:00:28 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$3,373.25
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$40,240.84
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,435.48
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$569.64
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,810.44
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,233.67
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,883.73
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$604.38
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,717.80
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$3,713.63
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,817.05
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$31,555.35
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,254.53
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$52.51
   Total:$107,958.90