Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Schulter
  • Function Code: 3100
  • Report Generated: 6/20/2024 9:40:57 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$6,648.87
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$58,250.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$22,684.38
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,810.24
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$891.02
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,146.40
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,182.21
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$244.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$930.00
3140Other Direct and/or Related Child Nutrition Programs Services441Film/Video Services$808.40
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,563.98
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$4,366.38
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$250.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$22,978.56
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$38,860.72
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$6,513.40
   Total:$180,404.84