Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Cleveland
  • Function Code: 3100
  • Report Generated: 8/4/2020 7:14:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$13,064.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$280,732.58
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,926.32
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$3,418.56
3120Food Preparation and Dispensing Services180Stipends - Noncertified$572.40
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$11,521.43
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$67,818.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$19,532.63
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,568.02
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$14,823.11
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$27,011.92
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,956.64
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$25,575.68
3130Food and Supplies Delivery Services142Subs Sal Non-CP$116.00
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,736.59
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$406.17
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$1,969.35
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$2,429.73
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$167.36
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$3,438.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,727.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,236.99
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$5,896.55
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$8,193.64
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$95.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$251.40
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$67,307.67
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$4,130.83
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$16,457.90
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$5,219.26
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$23,084.95
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$22.90
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$37,357.82
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$315,729.78
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$44,651.78
3160Nonreimbursable Services521Fleet Insurance$222.34
3160Nonreimbursable Services522Liability Insurance$1,446.20
3180Nutrition Education and Staff Development810Dues and Fees$500.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$967.22
3190Other Child Nutrition Programs Operations530Communication Services$1,194.90
3190Other Child Nutrition Programs Operations580Staff Travel$2,453.25
3190Other Child Nutrition Programs Operations625Gasoline$1,250.00
3190Other Child Nutrition Programs Operations810Dues and Fees$546.00
   Total:$1,054,867.27