Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Latta
  • Function Code: 3100
  • Report Generated: 10/17/2021 4:30:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$116,996.74
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,568.26
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,168.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$940.30
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,400.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$20,135.70
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$10,686.22
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,386.59
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$9,634.76
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$13,606.60
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$2,687.51
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$181,085.96
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$56.28
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$734.23
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$27,144.00
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$526.50
3190Other Child Nutrition Programs Operations181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$1,231.80
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$2,191.40
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$2,676.20
3190Other Child Nutrition Programs Operations810Dues and Fees$125.00
3190Other Child Nutrition Programs Operations930Reimbursement$207.45
   Total:$420,086.40