Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: McCord
  • Function Code: 3100
  • Report Generated: 10/23/2021 2:40:35 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$47,139.85
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$719.05
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$540.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$269.63
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,201.26
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$748.66
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,568.38
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$3,901.07
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,842.97
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$354.70
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$1,945.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$8,466.75
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$2,922.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$50.44
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$34.72
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,593.76
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$1,040.19
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$5,034.86
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$467.23
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$409.64
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$57,570.95
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,200.00
3180Nutrition Education and Staff Development580Staff Travel$106.95
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$888.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$55.06
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$12.88
3190Other Child Nutrition Programs Operations570Food Service Management$125.00
   Total:$161,508.79