Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Indianola
  • Function Code: 3100
  • Report Generated: 10/21/2021 4:28:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,022.80
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$47,575.36
3120Food Preparation and Dispensing Services139Other Cert Temp Compensation$1,411.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$3,946.36
3120Food Preparation and Dispensing Services170Stipends - Certified$1,760.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$2,548.68
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$18,225.00
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$96.56
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$196.61
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$46.08
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,386.96
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$792.11
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,431.19
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$552.79
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,132.50
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$495.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$4,365.05
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$350.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$275.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$297.25
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$75.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$318.40
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$425.71
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$7,583.67
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,383.84
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$3,124.15
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$399.47
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$23,946.86
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$129,902.24
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$785.09
3190Other Child Nutrition Programs Operations149Other Non-Certified Temporary Compensation$1,411.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$87.49
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$20.48
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$3,130.00
3190Other Child Nutrition Programs Operations810Dues and Fees$200.00
   Total:$268,824.70