Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hominy
  • Function Code: 3100
  • Report Generated: 8/4/2020 7:23:17 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$72,332.77
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$1,038.01
3120Food Preparation and Dispensing Services180Stipends - Noncertified$305.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,152.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$16,677.60
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$101.84
3120Food Preparation and Dispensing Services229Death Benefit Insurance - Noncertified Personnel$1,087.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,366.43
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,021.12
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$88.70
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,155.15
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$0.11
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$24.08
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$1,045.50
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$5,716.86
3120Food Preparation and Dispensing Services810Dues and Fees$635.00
3130Food and Supplies Delivery Services618Cleaning, Maintenance Supplies and Chemicals$67.19
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,827.55
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,606.96
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$674.50
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$5,091.94
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$375.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$153.71
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$118,026.06
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$637.98
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,552.15
3160Nonreimbursable Services930Reimbursement$42.25
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$600.00
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$255.02
3190Other Child Nutrition Programs Operations619General Supplies$170.28
   Total:$251,432.07