Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Allen
  • Function Code: 3100
  • Report Generated: 7/13/2024 10:33:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$90,795.76
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.35
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$578.40
3120Food Preparation and Dispensing Services180Stipends - Noncertified$4,800.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$9,409.72
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$30,294.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,760.70
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,581.13
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,157.23
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,723.28
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty/Addenda—Non-certified$4,000.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$240.30
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$56.22
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$320.04
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$380.04
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$7,766.81
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$745.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$3,796.78
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$10,250.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$1,221.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$295.37
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$15,277.41
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$700.78
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$3,800.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$326.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$42,810.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$573.32
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$329,877.78
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,117.07
3190Other Child Nutrition Programs Operations331Accounting Services$924.00
3190Other Child Nutrition Programs Operations616Health, First-Aid & Hygiene Supplies$125.00
   Total:$577,388.31