Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: South Rock Creek
  • Function Code: 3100
  • Report Generated: 10/7/2022 5:58:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$65,870.00
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$150.00
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$450.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$4,000.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,278.37
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,234.58
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$4,629.15
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,282.27
3130Food and Supplies Delivery Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$62.00
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$14.50
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$533.37
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$4,913.22
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$71,205.68
3190Other Child Nutrition Programs Operations337OTHER PROFESSIONAL SERVICES$512.26
3190Other Child Nutrition Programs Operations930Reimbursement$5,992.60
   Total:$187,071.36