Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Roff
  • Function Code: 3100
  • Report Generated: 5/21/2024 6:44:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$89,223.03
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$2,872.50
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,165.68
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$15,122.92
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,237.04
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,458.65
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$4,880.16
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,062.89
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,025.97
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$108.51
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$4,910.40
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$304.48
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$71.17
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$1,588.96
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$512.75
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$224.56
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$46,876.25
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$1,291.98
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,968.98
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$909.08
3140Other Direct and/or Related Child Nutrition Programs Services682Awards, Gifts, Decorations, Regalia, and Refreshments$519.80
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$3,477.18
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$4,451.09
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$136,989.99
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$11,710.82
3190Other Child Nutrition Programs Operations651Appliances / Furniture / Fixtures$1,312.48
   Total:$351,829.88