Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Roff
  • Function Code: 3100
  • Report Generated: 2/25/2021 12:33:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$68,813.59
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$4,061.48
3120Food Preparation and Dispensing Services180Stipends - Noncertified$866.28
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,849.83
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,134.34
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$5,015.00
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$315.55
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,106.89
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$5.17
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$400.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$8,600.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$2,853.51
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$360.14
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$1,032.19
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$4,735.40
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,069.92
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,023.87
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$10,190.55
3140Other Direct and/or Related Child Nutrition Programs Services682Awards, Gifts, Decorations, Regalia, and Refreshments$113.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$578.18
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$2,782.23
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$59,694.40
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$271.05
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$18,913.45
   Total:$223,910.18