Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ada
  • Function Code: 3100
  • Report Generated: 10/20/2021 11:26:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$145,564.73
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$225,405.92
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,329.85
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$9,694.42
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$57,691.50
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$272.00
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$933.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$15,165.77
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,547.06
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$17,741.02
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$19,432.21
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$24,121.78
3130Food and Supplies Delivery Services449Oth Rentals/Lease Sv$667.96
3130Food and Supplies Delivery Services570Food Service Management$8,111.84
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$17,051.73
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$390.00
3140Other Direct and/or Related Child Nutrition Programs Services435Heating Services$535.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$90.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$695.00
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$2,409.04
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$74,658.54
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$5,058.12
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$25.00
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$16,995.57
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$249.65
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$6,985.95
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$5,680.31
3150Food and Milk Purchases for Reimbursable Student Meals420Cleaning and Laundry Services$2,880.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$323,779.03
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$750.00
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$4,526.12
3160Nonreimbursable Services810Dues and Fees$195.00
3190Other Child Nutrition Programs Operations530Communication Services$5,102.00
3190Other Child Nutrition Programs Operations619General Supplies$231.97
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$688.56
3190Other Child Nutrition Programs Operations656Machinery/Machines$1,800.00
   Total:$1,011,456.45