Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: McCord
  • Function Code: 3100
  • Report Generated: 8/3/2020 1:49:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$25.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$46,811.10
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,895.14
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$975.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,263.03
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$763.15
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,523.38
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,935.99
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,781.79
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$8,412.72
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$1,189.80
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$541.10
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$126.56
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$633.22
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$469.60
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$859.37
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$549.75
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,797.50
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$400.74
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$20.43
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,168.74
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$83.30
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$6,553.01
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,560.04
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$50,422.60
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,968.00
3180Nutrition Education and Staff Development580Staff Travel$281.37
3190Other Child Nutrition Programs Operations570Food Service Management$125.00
   Total:$156,207.17