Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Stonewall
  • Function Code: 3100
  • Report Generated: 5/29/2023 11:03:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$129,452.06
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.35
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$7,179.75
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$33,874.50
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,063.08
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,885.73
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$443.14
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,948.85
3120Food Preparation and Dispensing Services810Dues and Fees$787.00
3140Other Direct and/or Related Child Nutrition Programs Services446Food Storage Svcs$125.00
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$645.84
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$22.78
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$11,092.41
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$170.83
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$325.32
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$750.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$197,732.93
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$944.62
3190Other Child Nutrition Programs Operations437Plumbing Services$455.79
   Total:$400,744.98