Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Perkins-Tryon
  • Function Code: 3100
  • Report Generated: 9/26/2020 7:46:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$130,955.63
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$207,980.88
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,624.04
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$4,965.74
3120Food Preparation and Dispensing Services180Stipends - Noncertified$541.20
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$56,109.44
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$17,137.31
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$73.05
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$9,585.09
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$5,809.88
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$4,538.43
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$120.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$1,494.38
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$859.17
3140Other Direct and/or Related Child Nutrition Programs Services612Automotive and bus supplies$385.61
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$138.84
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$17,021.95
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$139.50
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$54.58
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$8,160.61
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$2,003.91
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$135,685.82
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,273.21
3180Nutrition Education and Staff Development810Dues and Fees$298.00
3180Nutrition Education and Staff Development860Staff Registration and Tuition$400.00
3190Other Child Nutrition Programs Operations611Copy supplies$1,632.92
3190Other Child Nutrition Programs Operations619General Supplies$15.60
   Total:$623,004.79