Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Allen
  • Function Code: 3100
  • Report Generated: 10/25/2021 2:07:23 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$109,130.08
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.01
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$420.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$5,000.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$28,506.30
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,601.39
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,759.94
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$95.00
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$1,000.00
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty/Addenda—Non-certified$3,000.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$243.14
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$56.86
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$95.00
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$1,275.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$30,643.05
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$414.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$835.00
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$214.36
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$600.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$500.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$52.10
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$839.22
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$16,148.03
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$2,293.19
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$791.81
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$322,781.39
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,370.18
3190Other Child Nutrition Programs Operations331Accounting Services$1,062.00
3190Other Child Nutrition Programs Operations530Communication Services$500.00
3190Other Child Nutrition Programs Operations616Health, First-Aid & Hygiene Supplies$125.00
   Total:$545,353.05