Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: McCord
  • Function Code: 3100
  • Report Generated: 7/19/2024 6:59:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$40.42
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$45,845.13
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$1,650.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$10.90
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$12,708.08
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$120.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,832.72
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$662.50
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,459.83
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,954.98
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,696.46
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$8,221.28
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$1,280.56
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$10.60
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$513.65
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$120.13
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$619.60
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$708.12
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$840.89
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$306.40
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$175.00
3140Other Direct and/or Related Child Nutrition Programs Services435Heating Services$2,535.80
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$7,131.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$19.99
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$440.43
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$89.03
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$2,828.80
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$457.48
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$2,056.78
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$285.27
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$63,330.64
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,700.00
3180Nutrition Education and Staff Development580Staff Travel$138.35
3190Other Child Nutrition Programs Operations570Food Service Management$125.00
   Total:$174,141.35