Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Vanoss
  • Function Code: 3100
  • Report Generated: 8/14/2020 1:05:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$65,052.11
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,213.44
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$150.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,500.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$110.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$198.00
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$374.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,746.82
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,110.13
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,692.74
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,188.67
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$470.55
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$2,000.00
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$1,168.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$585.40
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$901.50
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,068.13
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$525.50
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,112.45
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,742.31
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$307.70
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$2,431.18
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$41.22
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$384.20
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$78,770.98
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,546.35
3190Other Child Nutrition Programs Operations624Electricity$16,996.80
3190Other Child Nutrition Programs Operations810Dues and Fees$125.00
3190Other Child Nutrition Programs Operations930Reimbursement$356.50
   Total:$210,114.00