Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Ada
  • Function Code: 3100
  • Report Generated: 10/7/2022 4:29:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$12,532.29
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$219,258.89
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
3120Food Preparation and Dispensing Services180Stipends - Noncertified$14,400.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$3,834.12
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$59,126.40
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$265.20
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$904.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$15,243.20
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,565.04
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$17,963.27
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$19,739.38
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$24,378.57
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$0.74
3120Food Preparation and Dispensing Services570Food Service Management$86,301.23
3130Food and Supplies Delivery Services570Food Service Management$3,194.57
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$1,321.50
3140Other Direct and/or Related Child Nutrition Programs Services435Heating Services$564.50
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$3,366.18
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$31,645.02
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,807.86
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$75.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$116.58
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$390.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$8,537.05
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$384,236.56
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$750.00
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$1,190.70
3160Nonreimbursable Services810Dues and Fees$195.00
   Total:$928,285.05