Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cleveland
  • Function Code: 3100
  • Report Generated: 10/15/2024 12:50:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$9,026.91
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$262,650.46
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,348.80
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$10,284.01
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$10,622.75
3120Food Preparation and Dispensing Services180Stipends - Noncertified$8,124.90
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$20,002.99
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$56,625.62
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$19,363.23
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,528.56
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$23,764.98
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$29,587.76
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,321.89
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$28,677.92
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,534.88
3130Food and Supplies Delivery Services180Stipends - Noncertified$424.00
3130Food and Supplies Delivery Services193Extra Duty/Addenda—Non-certified$1,681.16
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$2,065.75
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$483.12
3130Food and Supplies Delivery Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,483.34
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$2,948.93
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$243.11
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$3,228.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$4,194.75
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,934.74
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$13,204.19
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$1,005.20
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$6,822.50
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$876.96
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$18,072.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$47.50
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$121.25
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$110.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$32,265.84
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$2,369.64
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$2,374.30
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$13,017.18
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$5,674.50
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$6,100.12
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,594.98
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$466,487.76
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$25,000.00
3160Nonreimbursable Services521Fleet Insurance$200.00
3160Nonreimbursable Services522Liability Insurance$854.00
3180Nutrition Education and Staff Development580Staff Travel$2,610.76
3180Nutrition Education and Staff Development810Dues and Fees$523.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$6,769.90
3190Other Child Nutrition Programs Operations530Communication Services$350.00
3190Other Child Nutrition Programs Operations625Gasoline$1,200.00
3190Other Child Nutrition Programs Operations810Dues and Fees$1,074.75
   Total:$1,144,878.89