Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pittsburg
  • Function Code: 3100
  • Report Generated: 8/7/2020 9:35:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$32,000.24
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$615.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$845.94
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$489.09
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$79.05
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,879.14
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$196.93
3130Food and Supplies Delivery Services420Cleaning and Laundry Services$3,312.77
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$586.02
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$360.62
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$447.98
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$203.46
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$90,377.42
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$125.00
3155Food and Milk Purchases for Adult/Contract Meals120Regular Noncertified Salaries$3,448.67
3155Food and Milk Purchases for Adult/Contract Meals241FICA - Employer's Contribution - Noncertified Personnel$156.88
3155Food and Milk Purchases for Adult/Contract Meals242Medicare - Employer's Contribution - Noncertified Personnel$36.69
3155Food and Milk Purchases for Adult/Contract Meals420Cleaning and Laundry Services$416.90
3155Food and Milk Purchases for Adult/Contract Meals430Repairs and Maintenance Services$1,085.35
3160Nonreimbursable Services420Cleaning and Laundry Services$1,140.00
3180Nutrition Education and Staff Development580Staff Travel$130.83
   Total:$137,933.98