Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Cleveland
  • Function Code: 3100
  • Report Generated: 12/7/2023 11:45:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$12,041.46
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$276,686.76
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,081.36
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$4,719.88
3120Food Preparation and Dispensing Services180Stipends - Noncertified$27,608.65
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$11,641.63
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$75,139.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$20,050.23
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,689.03
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$23,430.98
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$28,968.89
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,250.32
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$28,670.16
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,267.44
3130Food and Supplies Delivery Services180Stipends - Noncertified$1,484.00
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$3,695.40
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$2,020.21
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$472.50
3130Food and Supplies Delivery Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,392.40
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$2,876.98
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$285.35
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$3,170.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$2,420.50
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$4,340.25
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$2,450.69
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$54.29
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$5,278.99
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$16,015.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$47.50
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$32.80
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$108,896.06
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$424.64
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$4,661.94
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$11,718.05
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$2,720.25
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$59,772.08
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,413.33
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$430.35
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$48,156.06
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$382,655.74
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$15,347.45
3160Nonreimbursable Services521Fleet Insurance$200.00
3160Nonreimbursable Services522Liability Insurance$1,541.00
3180Nutrition Education and Staff Development580Staff Travel$351.48
3180Nutrition Education and Staff Development810Dues and Fees$500.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$1,880.83
3190Other Child Nutrition Programs Operations530Communication Services$700.00
3190Other Child Nutrition Programs Operations625Gasoline$1,200.00
3190Other Child Nutrition Programs Operations810Dues and Fees$1,063.75
   Total:$1,232,916.46