Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Dewar
  • Function Code: 3100
  • Report Generated: 9/30/2022 9:58:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering619General Supplies$212.98
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$4,591.76
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$81,993.14
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,453.72
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$4,665.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$812.15
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$34,919.08
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$213.05
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,274.33
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,832.65
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,216.05
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,201.57
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$240.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$2,662.80
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,194.48
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$530.17
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$943.89
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$1,399.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$14,924.65
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,124.83
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$172,251.33
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,258.70
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$4,018.92
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$307.44
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$302.52
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$410.52
3190Other Child Nutrition Programs Operations619General Supplies$363.65
   Total:$354,318.38