Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Hominy
  • Function Code: 3100
  • Report Generated: 10/7/2022 8:01:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$89,155.04
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$3,780.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$710.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$940.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$26,972.40
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$104.64
3120Food Preparation and Dispensing Services229Death Benefit Insurance - Noncertified Personnel$1,087.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,404.96
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,476.66
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$1,500.00
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$6,560.92
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$8,218.11
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$0.42
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$44.39
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$875.54
3120Food Preparation and Dispensing Services651Appliances / Furniture / Fixtures$23,190.70
3120Food Preparation and Dispensing Services810Dues and Fees$30.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,875.33
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$3,310.50
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$110.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$3,975.41
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$200.80
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$4,501.45
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$374.58
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$961.50
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$114,650.07
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$740.64
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,195.37
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$600.00
3190Other Child Nutrition Programs Operations434Electrical Services$521.54
3190Other Child Nutrition Programs Operations439Oth Equip & Veh Svcs$141.72
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$51.70
3190Other Child Nutrition Programs Operations930Reimbursement$100.85
   Total:$310,638.72