Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Prue
  • Function Code: 3100
  • Report Generated: 6/20/2024 9:22:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$7,754.88
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$451.76
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$105.66
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$88.65
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$736.90
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$40.76
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,334.01
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$243.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$363.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$272.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$1,344.30
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$52.17
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$674.76
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$947.31
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$178.45
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$4,519.78
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$2,661.46
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$3,111.09
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$3,194.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$131,247.57
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$27,761.85
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$2,470.84
3160Nonreimbursable Services438Other Building & Groundskeeping Services$144.00
3160Nonreimbursable Services523Property Insurance$10,497.60
3160Nonreimbursable Services810Dues and Fees$554.49
3190Other Child Nutrition Programs Operations346TECH REL TECH SER$198.00
3190Other Child Nutrition Programs Operations435Heating Services$149.40
3190Other Child Nutrition Programs Operations436Office Machine Svcs$238.98
3190Other Child Nutrition Programs Operations449Oth Rentals/Lease Sv$532.00
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$16,957.26
3190Other Child Nutrition Programs Operations619General Supplies$218.79
3190Other Child Nutrition Programs Operations720Buildings$4,350.00
   Total:$223,394.72