Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pawnee
  • Function Code: 3100
  • Report Generated: 8/12/2020 5:30:47 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$11,928.33
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$848.40
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$3,569.40
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$166.32
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,164.65
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$1,256.46
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,705.19
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$486.60
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,389.32
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$8,580.32
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$171.36
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$2,738.86
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,322.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$14,381.51
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,542.91
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$321,466.71
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$6,347.96
   Total:$381,066.30